Audit & Review

While other CPA firms might only be concerned with numbers and narrow accounting issues, we focus on providing your company with valuable and relevant suggestions. We do more than just provide you with timely and accurate financial statements.

At Wallace Neumann & Verville, LLP, each audit, review and compilation is individually tailored to meet your specific needs by experienced professionals who invest time and resources to learn your business.  Our audit and attestation services include the following:

  • An audit offers the highest level of assurance through an in-depth analysis of your financial statements, internal controls and overall operations.
  • A review provides limited assurance on your financial statements, mainly through analytic analysis and inquiry of accounting personnel.
  • A compilation presents your data in financial statement form.

We also perform agreed upon procedures, personal financial statements, auditing and accounting for employee benefit plans, and other various services for our clients.

For a free no obligation consultation regarding our accounting and review services, please contact Mike Verville, Brian Donnelly, or Marian Guerra.