Our Services
Click any service below to learn more about how we can help your business.
Financial Statement Audits
Independent audits conducted in accordance with GAAS, providing the highest level of assurance on your financial statements.
Financial Statement Reviews
Limited assurance engagements providing a moderate level of confidence that financial statements are free from material misstatement.
Financial Statement Compilations
Professionally compiled financial statements with an accompanying Compilation Report, prepared in accordance with applicable standards.
Financial Statement Preparation
Clear and concise financial statements professionally prepared and formatted for internal or third-party use.
Agreed-Upon Procedures
Flexible, targeted engagements addressing specific financial, operational, or compliance related questions for you and your stakeholders.
Examinations
High-level assurance engagements providing an independent opinion on specific subject matter beyond traditional financial statements.
Internal Controls Consulting
Evaluating and strengthening your internal control environment to reduce risk and improve operational efficiency.
Forensic Accounting
Investigative accounting services to detect fraud, analyze financial discrepancies, and support litigation with detailed financial evidence.
AsuraTrust provides financial statement audit services designed to meet the unique needs of small and mid-sized businesses. Our independent audits are tailored according to your company’s industry and operating structure, with a specific focus on risk, internal controls, and key business processes. Our detail-oriented, risk-based audits meet the highest professional standards and are supervised by highly experienced CPAs.
Whether you’re looking to change auditors, preparing for your first audit, or just need information on our audit services, schedule a free consultation today.
AsuraTrust provides financial statement review services, designed to offer small and mid-sized businesses the option of a cost-effective level of assurance. By utilizing analytical procedures and targeted inquiries, we identify unusual trends, confirm the plausibility of reported financial results, and strengthen confidence in the accuracy of your financial statements, without the time and expense of a full scope audit.
Whether you’re looking to satisfy lender or investor requirements, or want a financial statement review for best practices, our Firm is here to help. Schedule a consultation today.
AsuraTrust also offers financial statement Compilation services for businesses that need their financial statements professionally prepared with an accompanying Compilation Report. Although a Compilation does not provide assurance on the financial statements being presented, our engagement teams will identify and correct obvious errors and mistakes. Our Firm ensures your financial statements are prepared in accordance with the relevant financial reporting framework and meet all applicable professional standards.
As an alternative to our Compilation services, AsuraTrust offers financial statement preparation services for those businesses that need clear and concise financial statements to better understand their company’s performance without the need for a formal Compilation Report. Whether you need financials prepared for internal decision making or for a third-party, we deliver timely, cost-effective financial statements that are professionally prepared and formatted.
AsuraTrust offers Agreed Upon Procedures (AUP) services, engagements which provide a flexible, targeted approach for addressing specific financial, operational, or compliance related questions. Under an AUP engagement, we work with you—and, when applicable, specified third parties such as lenders or investors—to define the exact procedures to be performed. We then carry out those procedures and report our factual findings.
AUP engagements are ideal when full financial statement audits or reviews are not required, but independent verification is still needed. Common uses include testing specific account balances, validating contract compliance, confirming internal control processes, or examining agreed upon data for regulatory or stakeholder purposes.
Examination engagements provide a high level of assurance on specific subject matter beyond traditional financial statements. In an examination, we perform detailed testing and evaluation procedures to express an independent opinion on whether the subject matter is presented in accordance with the applicable criteria.
These engagements are commonly used to address lender, investor, regulatory, or contractual requirements and may include examinations of internal controls, compliance with agreements, or other financial or non financial information. Examinations are more comprehensive in scope than agreed upon procedures and are designed to provide stakeholders with confidence in the reliability of the information being examined.
AsuraTrust provides practical internal control solutions designed to strengthen your company’s financial integrity and operational efficiency and effectiveness. We assist companies in evaluating their existing internal control environments to identify areas of deficiency or material weakness, and provide recommended improvements that align with industry best practices. This could include a full internal control framework assessment, process-level walkthroughs, or assist in designing new controls.
If you’re looking to address concerns with your existing control environment, preparing your company for a financial statement audit, or a future sale of your business, AsuraTrust is the business partner you can trust.
AsuraTrust provides specialized forensic accounting services catered to small businesses. Whether addressing suspected fraud or uncovering irregularities in accounting records, we deliver objective and thorough analyses that support informed decision making.
From targeted investigations to comprehensive reviews, AsuraTrust’s deep assurance experience and expertise in internal controls can assure your company maintains its financial integrity and control over its financial environment.
Financial Statement Audits
Commonly required by lenders, investors, bonding companies, regulatory bodies, and for best practices.
Our audits are performed in accordance with Generally Accepted Auditing Standards (GAAS) promulgated by the AICPA.
Includes a comprehensive review and evaluation of internal controls.
All audits are supervised and signed off by a licensed, highly experienced CPA.
Financial Statement Reviews
Commonly required by lenders, investors, and third-parties seeking moderate assurance.
Cost-effective alternative when a full audit is not required.
Our reviews are conducted in accordance with Statements on Standards for Accounting and Review Services (SSARS) promulgated by the AICPA.
Review procedures primarily include targeted inquiries and substantive analytical procedures.
Financial Statement Compilations
Management-provided financial information is presented in financial statement form.
Financial statements are compiled in accordance with the applicable financial reporting framework (GAAP, cash-basis, etc.).
Conducted in accordance with Statements on Standards for Accounting and Review Services (SSARS), AR-C Section 80.
Engagement team identifies and corrects obvious errors and omissions.
Financial Statement Preparation
More cost-effective than a financial statement compilation.
Suitable for internal use or select third-party purposes.
Presented in accordance with the applicable financial reporting framework (GAAP, cash-basis, etc.).
No accountant’s report is required or issued.
Agreed-Upon Procedures
Can involve financial or non-financial subject matter.
Procedures are custom-defined by you and any specified third parties.
Ideal when targeted, independent verification is needed for a specific purpose.
Results in a practitioner’s report of factual findings — no opinion or conclusion expressed.
Examinations
More comprehensive in scope than agreed-upon procedures.
Common uses include prospective financial information, internal control reports, and compliance assertions.
An opinion is expressed on whether subject matter conforms to applicable criteria.
Provides stakeholders with a high degree of confidence in the reliability of the information examined.
Internal Controls Consulting
Process-level walkthroughs and documentation of existing controls.
Design of new controls tailored to your business size and operations.
Actionable recommendations aligned with industry best practices.
Preparation support for upcoming financial statement audits or business transactions.
Forensic Accounting
Objective and independent findings documented for evidentiary purposes.
Detailed analysis of financial records, transactions, and accounting entries.
Deep assurance background applied to financial investigations.