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Accounting & Auditing
Sound business and accounting practices are the cornerstone of our
capabilities. Depending on your needs, at AJ. Robbins PC we can apply
those skills through a variety of services that result in fair and accurate
presentation of your financial position and results.
For example, we offer three levels of financial reporting
Compilation
Compilation involves a critical reading of a company’s financial
statements and results in an unaudited report based on the information
provided. As an adjunct to the above services we also perform loan covenant
compliance procedures for banks and internal audits for selected clients.
Review
A review provides a more extensive examination of a company’s
financial statements than a compilation, including its history, and an
analytical examination of the financial statements within its industry.
Audit
An audit involves the most thorough examination, including statistical
sampling, record testing, internal and external confirmation of data and
analysis of accounting and management controls. We regularly perform
reviews and audits for clients reporting to the Securities & Exchange
Commission, as well as for companies needing reports for private financial
matters.
Department Head, Richard Fleischman Colorado Certificate #21292
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