Audit, Assurance & Attest

Our commitment is to approach an engagement with independence, integrity and objectivity. We concentrate on the details while at the same time assist with solutions for prosperity of your business. Our goal is to look beyond the reported numbers, the analysis of underlying data and the financial trends to communicate with our clients that enable them to better manage their business. We provide results that add value!

Auditing Services

The most comprehensive level of auditing is the Financial Statement Audit. When Smoak, Davis & Nixon LLP performs an audit, we operate on the premise that financial statements must display credibility and incorporate the latest current industry practices and Generally Accepted Accounting Principles.

Another level of auditing is through an Agreed Upon Procedures engagement where procedures can be designed toward legal compliance requirements, or to specific objectives of the client.

Review and Compilation Services

A Review of financial statements provides limited assurance and includes certain inquiries of management and analytical procedures to give sufficient assurance that the financial reports conform to Generally Accepted Accounting Principles.

A Compilation involves preparation of financial statements based upon information provided by client.

Our Client Focus
Automotive & Equipment Dealerships
Commercial
Construction Contractors
Employee Benefit Plans
Financial Institutions (Including Credit Unions)

Manufacturing
Not-for-Profits (Associations, Clubs, Foundations, Hospitals)
Not-for-Profits (with federal and state awards under Government Auditing Standards)
Owner Managed Businesses (Wholesale and Retail)
Professional Service Firms
Property Management & Real Estate
Utilities

Please contact one of our partners for more information.