We are in compliance with the AICPA’s Statements on Quality Control Standards.
Audits – At our highest level of assurance we examine in detail the client’s business, internal controls, environment, history, and current year transactions. We obtain a better understanding as to how the client functions on a daily basis. Our goal is to not only express an opinion on the financial statements as a whole, but to also provide suggestions to improve the many processes within an entity. We maintain our independence while providing the most comprehensive benefit for each client.
Reviews – Although a review provides limited assurance concerning a client’s business, we still trust that the executed procedures and suggestions made provide incomparable benefits to our clients. A more thorough audit will provide a higher level of assurance, though a review still provides a beneficial overview of the business’s finances.
Compilations – Based on client information, compiling financial statements in a useful form can provide valuable planning and benchmarking information for any client. A compilation can simplify the vast amounts of data, arranging it in a more readable format.
As a result of our collective backgrounds and experience, we are often able to provide management with benefits and insights that go well beyond the completion of the contracted service.
Call Ulrich & Associates, PC today for your Utah Audit Services at (801) 627-2100