Attest and Other Services

In addition to audits, Mayer Hoffman McCann P.C.'s comprehensive range of attest and other services includes:

 

• Reviews - Inquiries and analytical procedures to provide limited assurance on financial statements. A review of a financial statement may be a more economical alternative to performing a financial statement audit, if negative assurance on the financial statements meets the needs of the client and financial statement users. A review is substantially less in scope than an audit in accordance with generally accepted accounting standards.

• Compilations - Collection and presentation of financial information in the form of a financial statement without expressing assurance. Compilations are designed for private companies that do not have the need for audited or reviewed financial statements. Compilations are frequently prepared on an interim basis, monthly or quarterly, as well as annually.

• Projections - Preparation of prospective financial statements that present, given one or more hypothetical assumptions, the expected financial position, results of operations and cash flows.

• Forecasts - Preparation of prospective financial statements that present the expected financial position, results of operations and cash flows.

• Litigation Support - Providing assistance to attorneys on accounting, auditing and financial matters.

• Agreed Upon Procedures - Performance of and reporting on agreed upon procedures and findings. Agreed Upon Procedures engagements can be tailored to focus our efforts on the specific issues of concern to the users. As a result, these engagements can be a cost-effective service to meet our clients' needs.