Certified Audits & Other Assurance Services

CPA Professionals Serving You

What is a Certified Audit?

ALL CPA FIRMS ARE NOT CREATED EQUAL AND NOT ALL CPA FIRMS PERFORM CERTIFIED AUDITS.  THAT’S WHAT WE DO

A certified audit is when a public accounting firm provides a professional opinion on whether the financial statements of a business entity properly present the financial positions of that entity.  Not all CPA’s are qualified to perform these services.  Providing a Certified Audit must follow generally accepted auditing standards, and then require that CPA plan and perform the audit, then analyze and test the underlying accounting and financial records.  You see, only CPA firms who submit to a “peer review” process are allowed to perform audits. We are qualified to provide assurance services at all levels and have received “Pass” reports during our triennial Peer Reviews.

Performing a Certified Audit

  • Gill CPA Services may be engaged to audit to provide an opinion on whether the financial statements present fairly, in all material respects, the financial position, results of operations and cash flows of the company or individual.
  • We follow required standards for the audit process and documentation of our opinions.
  • We are committed to efficient quality and service.


If you need to discuss a Certified Audit, we understand your concerns with the details of timing and budgets, and are ready to professionally assist in the process and product.  

  

Other Assurance Services

ALL CPA FIRMS ARE NOT CREATED EQUAL AND NOT ALL CPA FIRMS PERFORM ASSURANCE SERVICES, INCLUDING CERTIFIED AUDITS AND THE FOLLOWING LEVELS OF ASSURANCE SERVICES. 

These services may be provided for Businesses, Individuals or others that may run into a financial statement reporting need.

THAT’S WHAT WE DO

Gill CPA Services performs audits of plans to meet the Department of Labor (DOL) requirements.

  • Gill CPA Services may be engaged to review a set of financial statements. A review report provides “reasonable assurance about whether the financial statements are free from material misstatement.”
  • We follow required standards for the review procedures and documentation to support our report.
  • We are committed to efficient quality and service.
  • Gill CPA Services may be engaged to compile a set of financial statements. A compilation report is the lowest level of reporting that may satisfy financial statement certification requirements of covenants or other various needs.
  • We follow required standards for the compilation procedures and documentation to support our report.
  • We are committed to efficient quality and service.
  • Gill CPA Services may be engaged to perform agreed upon procedures to evaluate a component of the financial statements or certain operations. A report on the agreed upon procedures lists the procedures performed and the results of the procedures.  Agreed upon procedures may be appropriate to determine the quality of a process and/or whether process improvements are needed.
  • We follow required standards for the agreed upon procedures and documentation to support our report, however, procedures are customized for the item(s) or area(s) to be evaluated. 
  • We are committed to efficient quality and service.
  • Gill CPA Services may be engaged to perform examination procedures to evaluate a component of the financial statements or certain operations. An examination report provides an opinion on the subject area(s) evaluated. 
  • We follow required standards for examination procedures and documentation to support our report, however, procedures are customized for the item(s) or area(s) to be evaluated. 
  • We are committed to efficient quality and service.