Gary Mehta, CPA, EA
Our CPA Firm conducts an examination and provide an opinion on whether an entity in compliance with it's required covenants. This service is typically used when the entity or a third party wants to verify that an entity is compliance with agreed financial or non financial contracts.
.We express an opinion on non-issuers internal control over financial reporting. This provides reasonable assurance to stakeholders that internal control isn't inefficient and also deters frauds and occurrence of materials misstatements in financial reports and presentations.
CPA Firm will assist clients by using trend analysis to project and make flexible budgets on behalf of the client. We help clients determine their projected financial standings based on certain levels of activity or events.
See Financial Forecast and Financial Projections
Attestation Services
This type of service assists clients in in evaluating a subject matter based on some assertion. Example of this service is when CPA are engaged to determine shareholders on record, as of a particular date.
Keywords associated with this page - Delaware CPA, Delaware Certified Public Accountant,
Delaware Accountant, Financial statements auditor, Internal Control Auditor, Compliance Attestation, Assurance Services, Financial Projections, Budgeting and Cash flow analysis, CPA Audit Services, CPA Examination Services,
Our CPA Firm conducts an examination as a service auditor to report on controls at organizations that provide services to our clients. This type of service is recommended for clients that process their transactions through another entity. This will help assure stakeholders minimization of fraud at the entity that conducts their back office functions.
CPA helps entity determine what significant effect would have occurred on the historical financial statement, had an event or proposed transaction occurred at an earlier date. Examples of such events are business combinations, Restructuring, Segment acquisition, segment sale or change in capitalization.