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Stoy, Malone & Company, P.C.
To Serve Quality Clients with Quality Service

AUDITS, REVIEWS, AND COMPILATIONS

 

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company's profitability and efficiency. We provide financial reporting on all three levels of assurance:

 

Audit

Whether you're seeking additional capital, better terms from your banker, courting investors or just looking for ways to improve operations, an audit provides information you can depend on to make quality decisions. An audit seeks to provide reasonable assurance that the statements are free from material error.

We use the latest in computer-assisted audit techniques to access information, identify trends and make comparisons that are not possible with manual methods. Efficiency and relevance are always top priorities, allowing procedures to be completed quickly and with fewer disruptions to your operations.

 

Review

If full auditing services are not required, we can provide review services on historical financial statements. A review consists of discussions with your management team and analytical procedures applied to your financials. The resulting report indicates limited assurance as to the appropriateness of the financial statements.

 

Compilation

Compilation services are offered to assist your accounting department in the preparation of your financial statements in accordance with professional standards. No opinion is expressed about the underlying information in the statements.


ACCOUNTING SERVICES

 

Providing financial information to our clients in a timely and accurate manner is a commitment that we feel can not be compromised. Meaningful, well-organized financial records ensure that your business operations will run more efficiently on a daily basis. Our firm provides a full range of cost effective accounting services including the following:

  • General ledger & financial statement preparation
  • Bookkeeping (Monthly/Quarterly/Annual)
  • Accounting system setup for new businesses
  • Computerized payroll services
  • Business tax return preparation (Sales & Use/Business Property)
  • Personal financial statements


BOOKKEEPING AND STATEMENTS

 

Bookkeeping

Meaningful, well-organized financial records ensure that your business operations will run more efficiently on a daily basis and are the foundation of a successful business. Our qualified staff can assist you with the day-to-day tasks associated with bookkeeping.

 

Financial Statement Preparation

We can assist you in the preparation of your financial statements in accordance with professional standards, but express no opinion or any other form of assurance on the underlying information included in them. The financial statements produced can be a useful tool for management for making financial decisions.


Financial Forecasts & Projections

Forecasting is a necessity when trying to effectively manage and lead a business to profitability. From simple projections to complex financial modeling, our experienced team members can help you achieve your financial goals.


Cash Flow & Budgeting Analysis

A business can be profitable and still run into trouble due to cash flow issues. We can forecast and evaluate your company's financial condition, estimate financing requirements, and track cash-flow sources and uses.