Services

At CPA House Accounting, professionalism in the audit process stems from our dedication to the public trust. We serve the interests of our clients including owners, investors and other stakeholders. The primary objective of every audit process is to express an opinion on the fair presentation of the financial position and operational results of our clients. Across our firm, we have many highly certified auditors specializing in specific industry sectors, which allows us to perform each audit with a unique knowledge base and value added perspective.

Our audit approach focuses o understanding the nature of your business which enables us to establish an overview of the business and not just the books. In order to accomplish our audit objectives in highly effective and meaningful manners, we perform planning audit methodology, reviewing of internal controls, testing of selected transactions and communication with third parties such as customers, vendors, banks, etc. From our audit, we will recommend improvements for more efficient operations, stronger financial structure, and improved accounting and administrative controls.

Our scope

– We will audit audit and report on the statutory financial statements for the Company’s year end in accordance with generally accepted auditing standards. Upon completion of our audit, we will report to the Company’s directors and shareholders as to whether the financial statements have been prepared in accordance with generally accepted accounting principles.

– We will issue a management letter to the management on any material weaknesses in the internal controls, which we may note during our audit or on any areas where improvements should be made to enhance the Company’s operational efficiencies.

– We will perform a high-level tax review concurrent with our examinations of the books of account. This review is aimed at identifying material tax deficiencies, which the Company might have.