Audits
Our audits deliver the highest level of assurance and are conducted in accordance with Generally Accepted Auditing Standards (GAAS). Audit engagements provide the highest level of assurance on financial statements.We perform a risk-based assessment and gather sufficient evidence through analytical procedures, testing, and detailed evaluations of internal controls.
- Conducted in accordance with Generally Accepted Auditing Standards (GAAS)
- Includes an assessment of internal controls and accounting systems
- Involves confirmation, inspection, and testing of transactions and balances
- Results in an independent auditor’s opinion on the fairness of financial statements
- Often accompanied by management recommendations to improve operations
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Current services offered by JCM Corporate include a wide range of services for small business owners, independent professionals and non-resident tax filing and compliance.
Reviews
A review offers limited assurance that financial statements are free from material misstatements. It involves primarily analytical procedures and inquiries, making it less extensive than an audit.
Reviews
A review offers limited assurance that financial statements are free from material misstatements. It involves primarily analytical procedures and inquiries, making it less extensive than an audit.
Compilations
A compilation is the presentation of financial data in the form of financial statements, based on information provided by management, without expressing any assurance.
Compilations
A compilation is the presentation of financial data in the form of financial statements, based on information provided by management, without expressing any assurance.
Agreed-Upon Procedures
This service is tailored to your specific needs, focusing only on the procedures that you define. It is often used for verifying specific data, transactions, or compliance elements.
Agreed-Upon Procedures
This service is tailored to your specific needs, focusing only on the procedures that you define. It is often used for verifying specific data, transactions, or compliance elements.