Audits & Financial Reporting
Audit and review services for clarity and peace of mind
When you work with Reid CPAs as your auditor, you have the highest level of assurance that your financial statements are accurately and fairly stated in all material respects, according to your financial reporting framework. By carefully examining your unique internal records and controls, identifying risks, and collecting evidence, we produce financial documentation that adheres to generally accepted accounting principles and that supports the accuracy and reliability of your financial statements.
When conducting a review, we analyze procedures, make inquiries, and gather management representations. The results we provide enable your organization to state that it is not aware of any material modifications that should be made to financial statements in order to conform to generally accepted accounting principles and other reporting frameworks.
Additional attestation services
Reid CPAs offers clients many other specialized attestation services that adhere to the standards of the American Institute of Certified Public Accountants:
- Agreed upon procedures agreements
- Reporting on financial forecasts and projections
- Reporting on pro forma financial information
- Compliance attestation
- Reporting on an entity’s internal control over financial reporting