Assurance
No matter which stage your company is in, ATKG has a team of rock stars that provide unparalleled financial statements and assurance services to fit your needs.
Exactly What Your Business Needs
Imagine it’s the early years of your brand-new company—the business plan is set in motion. You’re generating sales, making monthly lease payments, even throwing epic annual Christmas parties. With all the action taking place, you need a rock star professional advisor firm to handle all your accounting and bookkeeping services, including monthly prepared financial statements that management can evaluate. ATKG can do that.
Business is good, but you’re ready to expand into a new market. You need funding for research, travel, and additional personnel. With this larger line of credit, the bank will request reviewed financial statements to provide a higher level of assurance. ATKG can do that also. Do you need $2 million more to start building that new location? That’s great. But expect the bank to want a CPA to quantify and validate specific information about your inventory, accounts receivable, or other relevant financial statement data in the form of agreed-upon procedures. You guessed it – ATKG can do that.
As your company grows, you’ve been forced to delegate the finance, purchasing, and sales responsibilities. How can you be sure that all these departments are running with minimal operating errors, and more importantly, without occurrences of fraud? To help set your mind at ease, you need an internal control review team to come in and assess the effectiveness of your financial reporting controls. DO we really need to say it? ATKG can do that too!
Our Assurance Specialties
- ATKG assists businesses in presenting its financial statements in an acceptable financial reporting framework
- Intended for businesses who may not have a controller or CFO and need assistance in preparing and evaluating their financial results
- Typically, appropriate for internal use but can be distributed to third parties.
- ATKG issues a compilation report after gaining an understanding of your business, accounting principles, and financial reporting system to present financial statements
- Intended for use by lenders and other outside parties who may appreciate the business’ association with a professional advisor without requiring the level of assurance of a review
- Typically, appropriate when initial or lower amounts of financing or credit are sought or significant collateral is in place
- ATKG issues a review report after performing analytics, inquiries, and other procedures to provide clients with a level of comfort in their financial statements
- Intended to provide lenders and other outside parties with a basic level of assurance on the accuracy of financial statements
- Typically, appropriate as a business grows and is seeking larger and more complex levels of financing and credit.
An audit report is the highest level of assurance we provide clients seeking high levels of financing and credit when securing outside investors or preparing to sell or merge with another business.
- ATKG issues a report that includes details and results of specific procedures performed that the business or third-party user have deemed appropriate based on their needs
- Intended for businesses who do not require a full-blown financial statement audit but still desire a certain level of assurance on specific accounts or elements of a business, such as inventory, accounts receivable or contractual obligations
- Typically, appropriate when a business or a third party wishes to evaluate results according to their specific use.
- ATKG performs this assessment to assist a business in evaluating its current internal controls over its financial reporting
- Intended for businesses who wish to ensure reliability and integrity of financial information and safeguarding of assets
- Typically, appropriate if a business’ internal controls have never or have not recently been evaluated by a CPA
Partnering for Success
We know from experience that working on your business is often harder than working in your business. We also know that you have many options when it comes to an accounting firm and believe that you should expect more. You can expect us to ask insightful questions, not stop at easy answers and genuinely care. We are prepared to help you with today’s immediate needs and planning for tomorrow. We are ready to partner with you.
Our Team
Strong, meaningful relationships with our clients is key to our firm’s success. But so is developing our team and each individual team member. At ATKG we look for creative and intelligent talent. If that’s you, then bring the ambition, and we’ll provide the resources, along with a fun, progressive work environment. Our boutique size and handpicked client base gives our rock star people control over their professional lives, which, in turn gives them much more control over their personal ones as well.
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Tax
Advisory
Client Accounting & Advisory Services
Assurance
Litigation, Forensics, & Valuation Support
Mergers & Acquisitions
Closely Held Businesses
Farm & Ranch
Oil, Gas & Energy
Personal & Family Office
Professional Services
Real Estate & Construction
Restaurants
Join ATKG
Experienced Professional
College Students & Internships
Available Positions
About Us
Why Us
Our Team
Awards
Client Stories
Newsroom
Contact
Client Portal