Our primarily responsibility as an auditor is to provide an independent
report on the reliability of management’s financial statements on whether
the financial statements are presented fairly, in all material respects, in accordance with the applicable financial reporting framework ( GAAP or
IFRS )
An auditor's opinion enhances the degree of confidence that the intended
users can place in the financial statements.
Obtain limited assurance as a basis for reporting whether the accountant is aware of any material modifications that should be made to the financial statements for them to be in accordance with the applicable financial reporting framework ( GAAP or IFRS), primarily through the performance of inquiry and analytical procedures.
Apply accounting and financial reporting expertise to assist management
in the presentation of financial statements and report in accordance with
this standard without undertaking to obtain or provide any assurance
that there are no material modifications that should be made to the
financial statements in order for them to be in accordance with the
applicable financial reporting framework. Financial institutions and
lenders usually required compilation from an independent CPA.
Prepare financial statements pursuant to a specified financial reporting
framework. Also know as Preparation engagement; No report will be
issued for this engagement. Our role is to assist client to prepare their
financial statement. This service is recommended when we perform your
bookkeeping and accounting services. This is Primarily for your own
use.
An attestation engagement in which a practitioner performs specific
procedures on subject matter or an assertion and reports the findings
without providing an opinion or a conclusion on it. The parties to the engagement … agree upon and are responsible for the sufficiency of
the procedures for their purposes.
Our Business consulting services also includes Business Plan
preparation, Cash flow statement preparation, budgeting, Training,
Personal Financial statement, new business formation, internal control
assessment, IRS audit Representation.
4600 Highway 6 North Suite 312
Houston, Texas 77084
Monday-Friday
9am-5pm
4600 Highway 6 North Suite 312
Houston, Texas 77084
E-MAIL:
contact@pcopartners.com
(713) 489-3484
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