Service Type: Assurance Project: Financial Statement Review Context: Our client needed a review of their quarterly and annual filings prior to presenting to the auditors in order to mitigate deficiencies in their controls. Approach & Results: We reviewed the financial statements and … [Read more...] about Public Telecom Company
Attestation
Not-for-Profit Real Estate Organization
Service Type: Assurance Project: Financial Statement Audit Context: Our client needed an audit of their financial statements before fundraising efforts. Approach & Results: We audited the financial statements and footnotes for appropriate and complete disclosures. We evaluated … [Read more...] about Not-for-Profit Real Estate Organization
Not-for-Profit Organization
Service Type: Assurance Project: Financial Statement Review Context: Our client needed a review of their financial statements. Approach & Results: We reviewed the financial statements and footnotes for appropriate and complete disclosures. We inquired about certain accounting … [Read more...] about Not-for-Profit Organization
