CPA Hernandez Moragon, LLC provides professional compilation, review, and audit services to businesses of all sizes. We bring a passion for detail and accuracy and a wealth of accounting and auditing experience to the examination of your financial statements. Whether you need a detailed audit for your bank, a review for potential investors, or a compilation for your annual report, or your company has a reporting or compliance need outside the standard scope of any of these, CPA Hernandez Moragon, LLC can quickly and accurately compile your financial records into meaningful GAAP-compliant financial statements that adhere to the highest standards, offer limited-scope review testing, and can deliver complete audit attestation.
Types of financial statements
Compilations are usually requested for internal purposes and are based upon information provided by a company’s management. They do not offer assurance but may involve some adjustment to accounting records.
Reviews provide limited assurance to outside interests and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis. We perform reviews to ensure the integrity of your data.
Audits offer the highest level of assurance to third parties, and include in-depth examination and confirmation of account balances, inventories, and selected transactions. We perform audits for you to remove errors, ascertaining the validity and reliability of your information.