Lake & Associates, CPA's - Assurance Services

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Assurance Services

Our Assurance Services provide you with a unique combination of accurate information and valuable insight that can improve your business strategy, information management, internal controls, procedures and more, all of which will have a measurable, positive effect on your profitability. Whether you need a full audit, a review or simply a compilation, we will provide you with information you can use.

Audit Services

Using the latest in computer assisted audit techniques, we efficiently access information, identify trends and make comparisons that are not possible manually. Procedures are completed quickly with less disruption to your operations. Financial statements and other reports are prepared, reviewed and issued in a timely manner.

Review Services

We hold discussions with your company's management and conduct an analytical review of your financial results. In contrast to a formal audit, our report indicates limited assurance as to the appropriateness of the financial statements.

Compilation Services

We assist your accounting department in the preparation of your financial statements in accordance with professional standards. Unlike an audit or review, we express no opinion about the underlying information in the statements.

Other Assurance Services: Preparing prospective financials (forecasts and projections); Reviewing organizational accounting controls; Assisting with feasibility studies; Analyzing financial statements with recomendations; Providing assurance on compliance with regulatory requirements; Preparing special reports on items in your financial statements; Performing HUD audits; Performing other attestation engagements.