Audit, Assurance & Attestation – Hallmark CPA Group, Tampa, Florida

Financial Audit Services

Through our network of local CPA firms, Hallmark CPA Group, LLC are proud to provide Audit Services.

With over 500 Financial Audits prepared in a variety of client types you are in very competent hands using our services. Traditionally regarded as a cost center and a necessary evil with no added value. We aim to transform this function into a profit center.

Besides fulfilling your statutory obligations, we take the opportunity to evaluate the effectiveness of your financial and management information systems. This can result in early identification of potential problem areas and our recommending opportunities to improve your internal controls and business performance.

The annual audit report can be an opportunity to strengthen your external image and credibility. This can have a favorable effect on the perceptions of external readers of the Financial Statements.

 

Agreed Upon Procedures

Typically a customized engagement for situations that do not specifically require a compilation, review or an audit.  This type of agreed-upon procedures engagement (AUP) is usually applied to financial reporting process and controls and to historical financial information.

AUP engagements are conducted in accordance with American Institute of Certified Public Accountants (AICPA) standards.

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