General Audit
Harper, Rains, Knight & Company, P.A. provides a wide range of assurance services which meet the needs of many industries. We use our long history of traditional services as a base for innovative services to match our client’s needs.
- Audits - this traditional financial statement service is one of our bread and butter products and provides users of financial statements with an opinion on an entity’s financial statements.
- Reviews of financial statements - this cost effective service can give regulators, bankers and even owners a level of comfort less than an audit on historical financial statements without the expense of the stringent audit requirements. This service consists primarily of analytical procedures applied to financial information and inquiries of management.
- Compilations - this service involves the preparation of financial statements based on information provided by management of the entity. Compilations normally involve no testing, analytical procedures or inquiries and provide no assurance to the financial statement users.
- Agreed-upon procedures - this cost effective service is a pinpointed assurance service designed to apply procedures determined by the client and to give a report of exceptions based on the procedures applied.
- Prospective Financial Statements - we can assist you in new business ventures or financing negotiations by preparing financial statement forecasts and projections.
- See our industry summaries for audit and assurance services in specific industries.
For more information, contact Tom Wiygul, CPA at twiygul@hrkcpa.com