Accounting, Auditing and Assurance
Accounting, Auditing and Assurance Professionals
SL&C’s accounting, auditing and assurance team delivers a full spectrum of services, including compilations, reviews, financial statement audits and agreed upon procedure engagements.
SL&C has continually passed the intensive American Institute of Certified Public Accountants’ “Peer Review” examination, once again earning an impeccable unqualified opinion. We have also fulfilled the necessary requirements to be members of the AICPA’s Governmental Audit Quality Center (GAQC) and Employee Benefit Plan Audit Quality Center (EBPAQC).
A compilation is prepared by compiling the company’s financial information into the form of financial statements.
A review of your financial statements provide reasonable assurance that the financial statements taken as a whole are free of material misstatement. A review does not require obtaining an understanding of the entity’s internal control and other procedures ordinarily performed in an audit.
An audit of your financial statements include an expression of an opinion as to whether the financial statements are presented fairly in all material respects. An audit of your financial statements start at the planning process. This includes a thorough understanding of your business, industry and internal controls.
An agreed upon procedures audit is where a client or third party requires financial information or an assertion of management to be independently verified.
Services We Provide
- Audits, compilations, reviews and agreed upon procedures
- Fraud detection and forensic services
- Internal control implementation, development and evaluation
- Service organizations audits
- GASB audits
- Audits in accordance with OMB Circular A-133
- Yellow book audits
- Consolidated Fiscal Report audits
- Internal audit services