Audit, Review & Compilation
Services
At FinAudit CPA, we provide comprehensive Audit, Review, and Compilation services designed to strengthen financial credibility, meet stakeholder expectations, and ensure GAAP compliance and other regulatory obligations. Whether you’re preparing for investors, lenders, or regulatory authorities—or simply need reliable financial statements—we deliver actionable insights, not just reports.
Our Process – Delivering Clarity at Every Step
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Process 1 - Initial Consultation & Engagement
Agree on engagement objectives, reporting framework (GAAP/IFRS), and overall scope with management.
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Process 2 - Document Request & Planning
Prepare a tailored checklist (e.g., trial balance, ledgers, bank and tax records) and develop a project plan for timelines and responsibilities.
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Process 3 - Risk Assessment & Analysis
Identify high-risk areas, set materiality, and design targeted procedures or inquiries based on your unique environment.
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Types of Engagements – Audit, Review & Compilation
Audit, review, and compilation engagements provide varying levels of assurance—from high (audit) to limited (review) to none (compilation).
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Audit - Highest level of assurance; verifies compliance with accounting standards and tests controls. Used for investors, lenders, statutory/regulatory needs, and M&A. (Standards: AICPA SAS / AU-C for non-issuers; PCAOB for issuer audits.)
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Review - Limited assurance through analytical procedures and inquiries. Suitable when stakeholders want reassurance without a full audit. (Standards: SSARS AR-C for review engagements.)
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Compilation - No assurance; organises management’s financial data into formal statements. Often appropriate for small/private businesses that need a professional financial presentation under CPA compilation standards. (Standards: SSARS AR-C for compilation engagements.)
Why Choose FinAudit CPA for
Audit, Review & Compilation Excellence
Our team blends global credentials, cybersecurity expertise, and industry specialisation to give you more than compliance audit assurance—we provide confidence.
Global Credentials
US Licensed CPAs, UK-registered CAs, and certified
accountants ensure your reports are prepared and
reviewed in accordance with applicable accounting
standards such as U.S. GAAP and IFRS.
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CISA-Certified IT Audit Expertise
We go beyond financials—our CISA-certified
professionals assess IT systems, internal controls,
and cybersecurity risks to protect your business and
inform audit procedures.
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Industry Specialization
From technology and SaaS to manufacturing and finance,
we tailor our engagements with sector-specific expertise
and practical insight.
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Independent & Ethical Engagements
We follow professional ethics and independence rules.
Note: Independence is required for attest engagements
(audits and reviews); for compilations and preparation
engagements, independence is generally not required
under SSARS. Even for CPA compilation or audit review
and compilation services, we maintain professional ethics
across all work.
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Data Confidentiality & Security
Using encrypted portals and secure evidence collection,
we safeguard your sensitive data and comply with global
privacy requirements (GDPR, CCPA). Our IT audit
expertise further strengthens the integrity of evidence.
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Actionable Reports & Ongoing Support
We deliver clear recommendations, help implement
control improvements, and provide follow-up advisory
services after the engagement.
