Ciaccia CPA prepares compiled, reviewed and audited financial statements for business and not-for-profit organizations. These services include:
- Audit – we will obtain an understanding of your internal control and assess fraud risk and also obtain audit evidence through inquiry, physical inspection, observation, third-party confirmations, examinations, and other procedures.
- Review– we will perform procedures (primarily analytical procedures and inquires) to will provide a reasonable basis for obtaining limited assurance that there are no material modifications that should be made to the financial statements.
- Compilation – the most basic level of service CPAs provide; we assist management in presenting financial information in the form of financial statements without undertaking to obtain or provide any assurance that there are no material modifications that should be made to the financial statements.
Ciaccia CPA provides assurance services including:
- Due Diligence
- Risk Management
- Fraud Detection
- Fraud detection and internal control review. If you suspect that an employee may be stealing from you, we can perform fraud detection services to help you discover and document the theft. If you’re concerned that you may not have the controls in place to prevent fraud, we can help you identify and put into place stronger internal controls to reduce the risk of future fraud.