Statutory Financial Audit
A full-year statutory audit covering trial balance review, substantive testing of material accounts, and an auditor’s opinion letter for shareholders and regulators.
Engagement detailsEngagements
Each engagement is scoped with an engagement letter, independence checks, and a filing calendar. Choose the work that matches your reporting need, then request an estimate.
A full-year statutory audit covering trial balance review, substantive testing of material accounts, and an auditor’s opinion letter for shareholders and regulators.
Engagement detailsAnalytical procedures and inquiry-based review of interim financial information when a full audit is not required.
Engagement detailsExtended procedures on equity, retained earnings, and prior-period assertions so the first Clear Harbor opinion rests on verified opening positions.
Engagement detailsAttendance at year-end or cycle counts, test counts, cutoff checks, and reconciliation support between floor sheets and the perpetual inventory.
Engagement details