Financial Statement Reviews

At Miller Kaplan, we focus on quality, service and industry knowledge, and assemble every financial statement review team with these principles in mind. Each engagement team consists of a partner, manager and a team of professionals, with a deep understanding of financial statement review requirements and industry familiarity.

Though financial statement review procedures are less in scope than the procedures performed for an audit, our effort, planning and professionalism for these engagements remain at a high-level and focus on timeliness and efficiency.

Our financial statement review procedures include:

Analysis of account balance changes through analytic procedures
Computing ratios meaningful for the company’s industry
Inquiries of management

Upon completion of our financial statement review, our report will state that we have reviewed the financial statements in accordance with standards issued by the American Institute of Certified Public Accountants (AICPA), and whether or not we are aware of any material modifications that should be made to the financial statements.

 

For more information about financial statement reviews or to discuss your needs with our professionals, please contact us online or call us at (818)769-2010.