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There are many situations in which a financial statement auditor is also asked to report on compliance. Some compliance audits are required by law, regulation, contract or agreements. Other reports are requested to provide negative assurance about financial information, such as compliance with debt covenants in a loan agreement. In addition, an auditor may be asked to provide comfort to requesting parties in relation to financial information included in registration statements filed in accordance with The Securities Act of 1933.
Accountants with responsibilities on special audit engagements
Experience on complex audit engagements
201 N. King of Prussia Road, Suite 370, Radnor PA 19087
Phone: (800) 778-7436