Assurance

Smolin Lupin provides three levels of assurance services - audit, review, and compilation. A rigorous adherence to professional and ethical standards ensures absolute accuracy.

An Audit

By having an understanding of your specific business and industry, we 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 among the competitors in your industry.

Smolin Lupin’s reputation ensures your financial reports are well-received by the financial community and other stakeholders. We communicate with your company’s management throughout an audit, analyzing the company's controls and accounting procedures to increase productivity and efficiency.

A Review

In performing this level of assurance, we use analytical procedures, as well as inquiries of management and accounting personnel, to determine if financial statements are reasonably stated. As in an audit, should we identify ways to improve business operations or systems, we are pleased to make targeted recommendations.

Compilation Services

Through a compilation, we use management's financial information to create a financial statement for internal use, for lenders and for other interested parties. As with other attest services, our professionals 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 Team: