- M - Th: 8:30am - 5:00pm and F: 8:30am - 12:00pm
- (336) 249-2176
For businesses seeking assurance that their financial statements accurately represent their true financial position, Goins CPA PLLC offers comprehensive Audit, Review, and Compilation services tailored to meet varying levels of risk tolerance and regulatory requirements. Our team of experienced professionals is committed to providing you with the highest standards of financial assurance.
We’ll help you:
Thorough and methodical examination of financial statements, including verification of specific information, internal control assessment, transaction testing, and communication with third parties. We issue a report confirming the accuracy and fairness of financial statements.
A middle-ground solution involving analytical procedures and management inquiries. We express limited assurance that financial statements conform to Generally Accepted Accounting Principles (GAAP).
Presentation of information as a "representation of management" without expressing an opinion or assurance. Relies on our accounting knowledge and understanding of your business.
Schedule a consultation with our dedicated team to discuss your unique situation and explore how we can provide you assurance.
Audits provide the highest level of assurance, ensuring the credibility of published financial information and facilitating tax compliance.
Reviews offer a middle ground, combining technical expertise with cost-effectiveness and reduced complexity compared to audits.
Banks may request compilations to ensure financial transparency and compliance with lending covenants.
The choice depends on specific circumstances, such as regulatory requirements or budget constraints. Our team can provide guidance based on your needs.
No, while all public companies are required to undergo annual audits, some nonpublic entities, such as local governments, not-for-profit agencies, and organizations receiving government grants, may also need to conduct annual audits.
Compilation reports are typically used for internal purposes, such as providing financial information to management or fulfilling lender requirements. They may not be suitable for external reporting to shareholders or investors seeking assurance. Please consult with our team for guidance on external financial reporting.
