Audit & Attestation
In order to achieve your business goals, it is imperative that you have access to complete and accurate information about the state of your organization. The professionals at Seim Johnson are eager to partner with you in understanding where you are, where you have been, and where you are going.
The Seim Johnson accounting professionals are so much more than number crunchers. They are knowledgeable advisors who are invested in Helping Their Clients Succeed. When you partner with us, our strategy is to develop a holistic view of your business and personal finances and put that information to use in pursuing your goals and long-term success. We are committed to providing valuable and actionable advice to help guide your key decisions.
While it may be difficult to see the face value of an audit, we at Seim Johnson understand that it can play a key role: uncovering new opportunities for growth. An audit that is performed thoroughly and accurately yields a wealth of information about your business. The Seim Johnson professionals have the knowledge and resources necessary to perform your engagement and help you put the results to work.
Seim Johnson offers our clients thorough and professional services tailored to their individual needs, including:
- Agreed-upon Procedures
- Audits, Reviews, Compilations and Preparations
- Cash Flow Analysis
- Budgeting Analysis
- Due Diligence
- Evaluation, Creation, and Implementation of Internal Control Systems
- Forecasts and Projections
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Determining the Level of Attestation Service You Need
The American Institute of Certified Public Accountants (AICPA) has standards that allow CPAs to offer four levels of attestation on financial statements, audits, reviews, compilations, and preparations. Your Seim Johnson expert will help you determine which level of service best meets your needs.
Audit
With this level of service, our team will provide assurance that the financial statements are free of material misstatements.
Compilation
Our team will compile your financial statements into the proper format, in accordance with the appropriate accounting framework, without providing assurance on management’s information.
Review
Our team will conduct in-depth discussions with your organization’s management and provide limited assurance that the financial statements are free of material misstatements.
Preparation
We will assist you in preparing the financial statements of your business using records, documents, explanations, and other information provided by management without providing assurance on management’s information or issuing an accountant’s report, in most cases.
Contact us today to learn how we can provide the audit and attestation services needed to keep your organization in compliance with regulatory bodies.
