dandcsolution

USA Services

Compilations, Reviews & Audits

Stats speak for themselves.

D&C solutions will provide detailed financial insights, ensure report accuracy, identify risks, and review internal controls

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Clients we have Assisted

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Tax Savings Made Simple

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Years of Professional Experience

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Our process

How it all works Compilations, reviews and audits.

We’ll examine and audit reports based on our evaluation criteria, compiling these reports to provide a third-party assessment of financial statements.

  • Financial Statement Compilations

    Provide thorough compilation services, preparing financial statements from your company’s financial records to present a clear overview of your financial position in accordance with US GAAP.

  • Review Engagements

    Conduct review engagements to offer limited assurance on financial statements, providing a moderate level of confidence in their accuracy without a full audit.

  • Full-Scope Audits

    Perform comprehensive audits to meet regulatory requirements, offering a high level of assurance on the accuracy and reliability of your financial statements, ensuring compliance with US auditing standards.

  • Internal Audits

    Evaluate the effectiveness of internal controls, risk management, and governance processes through internal audits, helping to identify areas for improvement and ensure operational efficiency.

  • Compliance Audits

    Conduct audits to ensure adherence to industry-specific regulations and legal requirements, such as SOX compliance for publicly traded companies or compliance with federal and state regulations.

  • Forensic Audits

    Investigate financial discrepancies, fraud, or misconduct through forensic audits, providing detailed analysis and evidence for legal or regulatory proceedings.

  • Due Diligence

    Provide due diligence services for mergers, acquisitions, or investment evaluations, including financial analysis, risk assessments, and verification of financial information.

  • Agreed-Upon Procedures

    Perform agreed-upon procedures engagements to carry out specific tasks or tests requested by the client or stakeholders, offering targeted assurance on particular aspects of financial information.

  • IFRS & GAAP Compliance

    Ensure your financial statements comply with International Financial Reporting Standards (IFRS) or US Generally Accepted Accounting Principles (GAAP), depending on your reporting requirements.

  • Sector-Specific Audits

    Offer specialized audit services tailored to specific industries such as healthcare, construction, non-profits, or financial services, addressing sector-specific regulations and challenges.

  • Audit Preparation Support

    Assist with audit preparation to streamline the process, including organizing financial records, internal control reviews, and addressing auditor queries.

  • Risk Assessment & Management

    Conduct risk assessments to identify and mitigate financial and operational risks, enhancing your business’s resilience and stability.

  • Regulatory Filings & Reports

    Assist with regulatory filings and reports required by agencies such as the SEC, including Form 10-K, 10-Q, and other required disclosures.

  • Financial Statement Review & Analysis

    Provide in-depth reviews and analysis of financial statements to offer insights into your financial performance, trends, and areas for improvement.

Frequently Asked Questions about Compilations, reviews and audits

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