Reviewed Financial Statements
In performing a review of the financial statements, my report provides limited assurance stating material changes to the statements are not necessary. However, the financial statements are management's responsibility. All appropriate disclosures are included in the reviewed statements. I will obtain working knowledge of your industry and acquire information on key aspects of your organization, including operating methods, products and services, and material transactions with related parties. Inquiries concerning financial statement related matters will be made. Analytical procedures will also be applied. In many instances, a review - with its limited assurance - is adequate. If more assurance is required, a certified audit may be necessary.