Assurance Services

Smolin Lupin provides three levels of assurance services - audit, review, and compilation. A rigorous adherence to professional and ethical standards ensures that you have a high degree of confidence and trust in our work and recommendations.

An Audit

By having an understanding of your specific business and industry, we develop a strategy to conduct the audit in an efficient and cost-effective manner. An audit will include an evaluation of your internal control systems to identify the areas of greatest risk. We use analytical procedures to identify not only how you compare with your own expectations, but also those companies in your industry. Our reputation ensures that your financial reports are well-received by the financial community and other stakeholders. We communicate with management throughout an audit about the company's controls and accounting procedures with the aim to increase productivity and efficiency.

A Review

Another type of assurance services is the review. In performing this level of assurance, we use analytical procedures, as well as inquiries of management and accounting personnel, to determine if the financial statements are reasonably stated. As in an audit, should we identify wasy to improve business operations or systems, we will gladly share them with you.

Compilation Services

A compilation is a commonly provided service where we take management's financial information and create a financial statement for internal use or for the purpose of providing to lenders or other interested parties. As with other attest services, our professionals often provide suggestions to management about how they could improve business operations and procedures.

Our assurance service professionals also provide cash flow analysis, budgeting, and forecasts and projections for clients.

Our Assurance Services Specialists:

Nancy S. Kridel

Henry Rinder

Robert I. Schindler

Edmond W. (Ed) Hardy, Jr.