Special Reports

Clients may require a report on a certain component of the financial statements or to confirm that they are compliant with a contractual agreement or regulatory requirement.

Our report will provide an independent opinion on:

  • whether a component of a set of financial statements are prepared in accordance with the basis of accounting
  • whether particular provisions of a contractual agreement, such as a loan agreement, have been complied with
  • the internal controls over the financial reporting process.