Service with Reliability and Precision
JC & Company offers complete audit services—providing sound insight on financial statements and internal controls over financial reporting. Determining the particular service needed is established by the level of assurance required of your financial statements. Our attestation services are performed in accordance with all applicable professional standards.
- Audit—Offering the highest level of assurance, after careful examination, we offer our opinion on your financial statements and internal controls over financial reporting.
- Review—This type of engagement offers limited assurance of the business’s financial statements and requires inquiries of client management and analytical procedures.
- Compilations – A compilation entails obtaining information from your staff and placing it in the form of financial statements, without expressing an opinion or assurance on them.
JC & Company adheres to the highest principles of technical accuracy, proficiency and ethical practice and has historically conformed to the requirements of professional standards.
Third parties relying on your financial statements often require an audit or review for assurance. If you find yourself in this position, let us discuss our ability to meet your needs.
- Agreed Upon Procedures (AUP)—This type of service is used when an entity only needs specific tests and procedures performed for a specific area of the company's financial processes. An example might include a review of the internal controls over the cash receipts. The auditor provides no opinion, certification, or assurance that the assertions in the financial statements are free of material misstatement and the users of the report must draw their own conclusions based on the testing performed.