Assurance

Audit and Attest Services

Today, more than ever, board members, management, grantors, contributors, bankers, investors and other readers of financial statements need to be confident that the statements they read are accurate and materially correct.  They need to be comfortable in the integrity and experience of the CPA firm who issues an opinion on the veracity of the financial statements.

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your organization's efficiency and compliance.

Iryna AC has successfully completed all peer review examinations administered by the National Peer Review Committee of the AICPA. We have received the highest rating - "pass" - in our latest review. To learn about the AICPA Peer Review Program, visit the AICPA website

Determining the Level of Service You Need

• Audits—An audit entails understanding internal controls, outside verification of selected items and many other detailed procedures that allow us to render an opinion on the financial statements
• Reviews—During a review, we make certain inquiries and perform analytical procedures that allow us to express limited assurance on the financial statements.
• Compilations—A compilation entails obtaining information from your staff and placing it in the form of financial statements, without expressing an opinion or assurance on them.

In certain situations, instead of one of the traditional assurance services listed above, it may be advantageous for us to provide agreed-upon procedures or customized consulting services to achieve your objectives. We will help you evaluate the alternatives to determine the best way to meet your needs.