Financial Statements

Audited Financial Statements (Auditor's Report)

Are you required to provide creditors, bonding companies, government agencies, shareholders or others with audited financial statements of your business? The audit process and resulting report provides reasonable assurance about the financial statement information and can also provide management with special insight into the business to ensure it operates more successfully.

Reviewed Financial Statements (Review Engagement Report)

If you are looking for some assurances regarding your business and the financial statements or you have a contractual obligation to someone else to provide financial statements, a Review engagement may be your solution. A Review is not an audit, however the nature of the work that EPR FOUNDATIONS LLP would perform can bring a level of comfort to the managers and the owners. In some circumstances, regulatory agencies will accept financial statements that have been Reviewed by an independent accountant, in place of requiring an audit.

Compiled Financial Statements (Notice to Reader report)

This engagement can serve the needs of many owner managed business'. Its focus is to ensure that the financial statements are neither false nor misleading. As owners or managers your interest is to make a profit, protect company assets and comply with business and governmental regulations and laws, especially tax law. Well compiled financial statements by EPR FOUNDATIONS LLP can meet these requirements.

Inactive business' and Wind ups (no special report)

EPR FOUNDATIONS LLP has specific procedures to ensure that where there is minimal or no activity and no requirement for a financial statement, the requirements of corporate tax filing can be met with minimal cost.