Here's what you get...

Author: Bible Harris Smith, P.C. |

You get the highest level of assurance because we go outside your company to obtain more information. Typically, we'll have written communication with:

  • Your customers, to check outstanding receivable balances,
  • Your banks, to confirm cash or debt balances and terms, and
  • Your attorneys, for information on pending or threatened legal action.

We also perform physical inspections by observing your inventory counting methods and perform test counts. We document (and test when considered necessary) each operating cycle, including sales and cash receipts, expenses and cash disbursements, and payroll. Our audit working papers include detailed documentation of procedures performed as well as any relevant documentation from the client.

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