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Audit, Review & Compilation
AUDIT, REVIEW, & COMPILATION
Ketel Thorstenson, LLP (KTLLP) is pleased to provide comprehensive audit, review, and compilation services to businesses and organizations in and around the Black Hills of South Dakota. Depending upon your business needs, KTLLP provides services for commercial entities, governmental organizations, tribal groups, nonprofit organizations, and other specialized niche industries. With our wealth of experience, you can rest assured that the KTLLP Audit Team reports are accurate and useful in refining transactions and operational procedures.
AUDIT | The audit is the most extensive of this group of services. Financial statement audits provide the end-user/entity with the KTLLP auditor’s professional opinion of the financial reporting. This service includes Internal Control and Fraud & Risk Evaluation.
REVIEW | The purpose of the review is to assure the end-user/entity that the financial statements presented are in conformity with the applicable financial reporting framework. This service provides limited assurance and is less extensive than the audit.
KTLLP SERVICES (continued)
COMPILATION | If you require compilation services, we will assist you in presenting your information in the form of financial statements. This is the least extensive form of service KTLLP provides; it does not offer any assurance or attest to the level of accuracy within the information presented.
AGREED UPON PROCEDURES | We haven’t met your needs yet? We can tailor our procedures to perform specific steps that give you exactly what you’re looking for. This cost-effective option results in a report detailing each step performed and any deviations noted.
Skills & Expertize.
Think all audits are the same? Not true. While many firms are capable of conducting audits, relatively few go beyond the audit process in order to benefit you. During a KTLLP audit, we go beyond the numbers. Our audit team takes a consultative approach by seeking out ways to help you improve the operational and financial practices of your organization.
WE HAVE ANSWERS.
Talk with a KTLLP audit professional about the necessary steps for your situation.
MAKE AN APPOINTMENT
We listen to your needs and goals and help plan accordingly.