Financial statement 审计 and 评论
为内部和外部利益相关者寻求组织运营和财务方面的安全和保证
Organizations seeking easier access to capital
Organizations seeking additional financial credibility
为组织的出借方和涉众提供申慱手机版app组织财务状况的可见性和安全性
为获得所需资金和其他资源(通常是贷款人和投资者所要求的)奠定基础
Reinforce financial discipline and accountability
Meet regulatory requirements
How AGH's financial statement 审计 and 评论 can help your organization
对于一个 financial statement audit, 审计组审查一个组织的财务报表和支持这些报表的基础数据，以确保这些信息是公平和重要的，并反映了组织的财务状况. 在野外工作, 该团队与组织的财务领导协调日程安排和最后期限, assesses risks that could affect financial performance, 探讨在编制财务报表时是否作出合理的假设，并确定审计计划. Once onsite at the client's organization, 审计组审核并确认选定的财务信息(如银行对账单), 存货和应收/应付帐款)与财务报表进行比较, and examines certain internal controls. The team is also required to consider the possibility of fraud.
For governmental and not-for-profit organizations that receive federal funds, a 单一的审计 determines whether funds were used for the purpose they were intended.
At the conclusion of fieldwork, 最后一次会议在现场与组织的财务领导一起举行，以解决任何剩余的问题或问题. AGH then issues an audit report draft for the organization's review and comment, then a final audit opinion.
A 回顾订婚 主要包括对管理层的财务数据应用分析程序和对管理层进行查询. A review is considerably less in terms of scope as compared to an audit. 审查报告说明审计组是否发现与公认会计原则有任何差异.
A 编译 is substantially less in terms of scope as compared to an audit or review. There is no independent inquiry and confirmation of the data; it is simply formatting information into a financial statement. 编制一份汇编报告，表明未表示任何意见或任何其他保证.