Attestation and Assurance Services
We live in an ever changing and increasingly complex world. As a result, companies may need or simply desire to engage a certified public accounting firm to ensure their firm is meeting regulatory and business reporting and financial performance requirements.
Our audit services are designed to provide the highest level of financial statement service possible, with a focus on enhancing management’s ability to achieve its goals and provide recommendations for improvements to our clients’ accounting systems and internal controls.
Our members and associates possess extensive expertise within the full range of accounting, audit and assurance services that we provide, all delivered with the highest standards of integrity and independence.
The accountants and professional staff at Erickson Demel & Associates, PLLC perform reviews to assist entities with financial reporting and compliance issues when an audit is not required. A review provides limited assurance that there are no material modifications that should be made to financial statements in order for the statements to be in conformity with generally accepted accounting principles.
Companies and other reporting entities may be called upon to obtain compiled financial statements. The objective of a compilation is to present, in the form of financial statements, information that is the representation of management. A compilation does not provide a basis for expressing any level of assurance on the financial statements being compiled.
Agreed-Upon Procedures engagements are designed to meet the needs of your organization by allowing the performance and reporting of certain procedures as specifically requested. An agreed-upon procedures engagement assists clients in evaluating certain aspects of their operations or answer specific questions based on specific needs. The nature, timing, and extent of the agreed-upon procedures requested may vary based on these specific needs.
Personal Financial Statements
Personal financial statements provide a snapshot of a person’s financial position by presenting a comprehensive presentation of their personally held assets, obligations, and net worth at a specific point in time. These statements can be compiled, reviewed, or audited and are either concise or extensively detailed, depending on the level of information and assurance required by the users. Our team is ready to assist you in any way possible to prepare the level of personal financial statement presentation you and your users need.