Audits

Audit functions meet the requirements of financial statements required by:

* Shareholders or Board of Directors
* Lenders or Creditors
* Customers or Vendors
* Contractors Licensing Board
* Investors
* Bonding and Insurance
* Regulatory Agencies
. Office of Grants Management
. State Licensing Board

Audits

Terry Horne, CPA & Associates can perform the spectrum of audit functions to meet your organizations needs.

Audit – Highest Level of Assurance
An audit is a methodical examination and objective verification of a company’s financial and accounting records and supporting documents. Based on our findings, a report is issued stating whether the financial statements are fairly stated and free of material misstatements.

Review – Limited Assurance
A review is designed to assess management’s representations and to consider whether the financial statements appear to be in conformity with generally accepted accounting principles (GAAP).

Compilation – Lowest Level of Assurance
A compilation presents, in the form of financial statements, information that is the representation of management without expressing any assurance on the statements

Audits

Terry Horne, CPA & Associates can perform the spectrum of audit functions to
provide financial statements to fulfill your organization's reporting
obligations...Continue
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Centers

Terry Horne, CPA & Associates specializes in various non-profit and Federally
Qualified Health Center (FQHC) services...
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Contact

732 West Main St
Lebanon, TN 37087
(615) 444 - 7293 Phone
(615) 443 - 5189 Fax

Email: terryhorne@hornecpa.com