Rob Paull, CPA, PC
Use our firm to minimize your tax liabilties using legitimate tax planning strategies while maximizing your financial statement income. You can call on us for creative and proactive advice. We look for and plan the best tax strategies now so that there are no surprises later.
An audit provides the highest level of assurance on a company's financial statements. In an audit, the CPA examines financial statements by conferring with outside parties, completing physical inspections and observations, and testing selected transactions by examining support documents. While not designed to detect fraud, an audit provides assurance that the "financial statements are free of material misstatement and are fairly presented". An effective audit should also add value by providing practical suggestions to strengthen internal controls, improve operational efficiency, and enhance systems and procedures.
Our firm performs audits as well as reviews (limited assurance of financial statements) and compilations (no assurance, but we compile the information into financial statements usable for banks or other entities). Contact us if you need such services.
Whether you just purchased Intuit QuickBooks or have been using the software for years, we can help you. We provide installation on company computers; structuring of payroll, invoicing, billing, and financial statements; and training and advanced projects.