Auditing Services

HarleyCPA.com is committed to understanding our client’s goals and objectives. With this insight, we can support management with timely accounting and auditing business solutions. Solutions that will likely enhance the clients competitive advantage through improved operational efficiencies, internal controls, and decision useful reporting.

We believe our clients require decision useful financial and operational information, both historical and prospective to maintain a profitable competitive advantage that will likely result in continuous growth of personal net worth and or enterprise shareholder value. Based on this focus, we will strive to provide the necessary professional services to assist our clients in accomplishing these results.

• Internal Control evaluation and related cost/benefit refinement
• Selective audits
  In an audited financial statement, the CPA gives his opinion as to whether the financial statements of the client taken as a whole, and in all material respects, are fairly presented. The CPA’s opinion is given after compliance with Generally Accepted Standards and extensive tests of the accounting records and related controls have been performed. These tests include confirmation with outside parties, analytical procedures, inquiry of client personnel, and a detailed study of the accounting records and the underlying information system.
• Financial Statement Reviews
  The CPA expresses limited assurance in a reviewed financial report, that there are no major adjustments that should be made to managements financial statements in order for them to be in conformity with accepted standards. The CPA must satisfy himself as to the reasonableness of the financial statements through inquiry and analytical procedures, prior to issuing this limited assurance report.