ASSURANCE SERVICES

JRM & Associates, LLC is committed to delivering assurance services that provide clients with financial statements that fairly and accurately state their financial condition. We actively communicate our findings and provide knowledge-based insights throughout the entire process. We prepare final reports that go beyond routine detail.

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 two levels of assurance:

Compilation

To perform a compilation, CPAs will collect a company's current financial information and organize it into financial statements and other supplemental schedules for presentation to management. No assurance is offered. A CPA is not required to make inquiries or perform other procedures to corroborate or review the information supplied by management. This type of work is often prepared for privately held companies that do not require a higher level of assurance expressed by the CPA.

Review

A review involves performing inquiry and analytical procedures that provide the CPA with a reasonable basis for expressing limited assurance there are no material modifications that should be made to the statements for them to conform with generally accepted accounting principals. A review is substantially less in scope than an audit.