Audit & Assurance

You operate in a volatile business environment. In order to be sure that you are making the best decisions for your organization, you need to be confident that you are acting on complete and accurate information about the state of your business. Additionally, sometimes you need to be able to furnish accurate financial information to outside parties, such as stakeholders, buyers/sellers, or lending institutions. Whichever situation you find yourself in, it is of the utmost importance that you have complete confidence in the professionals compiling your financial information.

Thorough and accurate audits require the work of specialized professionals. HeimLantz has assembled a knowledgeable audit team that is able to help you uncover key opportunities for growth. We offer thorough and accurate audit engagements completed in a timely and unobtrusive manner. Our method is to develop an in-depth understanding of your business operations and goals, allowing us to make proactive recommendations and assist you in addressing business issues.

Determining the Level of Service You Need

The American Institute of Certified Public Accountants (AICPA) has standards that allow CPAs to offer three levels of assurance on financial statements, audits, reviews, and compilations. Your HeimLantz audit and assurance experts will help you determine which level of service best meets your needs.

  • Audit: With this level of service, our team will provide assurance that the financial statements are free of material misstatements.
  • Review: Our team will conduct in-depth discussions with your organization’s management and provide an analysis of your financial results, with limited assurance.
  • Compilation: Our team will compile your financial statements into the proper format, in accordance with Generally Accepted Accounting Principles (GAAP), without providing assurance on management’s information.

We can help you with all your audit needs. Contact us to talk more.