Meeting Our Client's Financial Reporting Needs

Building Comfort

At Dugan & Lopatka, our Audit & Review Team provides our clients with more than a report on the financial statements. We provide them with information that they can use to improve the profitability or efficiency of their operations. Whether they need conformity with General Accepted Accounting Principles or want stronger assurances that their internal controls are working to protect the company, we can help.

Do Our Clients Need An Audit Or Something Else?

There are instances when a full audit or review is not necessary, and an opportunity to save money exists. Alternative procedures can be performed to meet the needs of third parties or government agencies or the client may have specific concerns such as in the following examples:

• Due diligence work for corporate acquisitions
• Fraud investigations
• Grant applications
• Review and evaluate internal controls
• Collateral audits, and
• Test specific accounts, transactions or controls.

Whatever level of reporting the client may desire, we can help them gain the assurance they need.

"Most CPA firms are technically competent, Dugan & Lopatka is more, a true advisor."

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Copyright © 2003 Dugan & Lopatka, CPAs, PC
Last modified: February 3, 2003