(231) 946-8930 | info@harrisgroupcpa.com

Audits, Review & Compilation

Service with Reliability and Precision

Harris Group CPAs offers complete audit services—providing sound insight on financial statements and internal controls over financial reporting. Determining the particular service needed is established by the level of assurance required of your financial statements. Our attestation services are performed in accordance with all applicable professional standards.

  • Audit—Offering the highest level of assurance, after careful examination, we offer our opinion on your financial statements and internal controls over financial reporting.
  • Review—This type of engagement offers limited assurance of the business’s financial statements and requires inquiries of client management and analytical procedures.
  • Compilations – A compilation entails obtaining information from your staff and placing it in the form of financial statements, without expressing an opinion or assurance on them.

Harris Group CPAs adheres to the highest principles of technical accuracy, proficiency and ethical practice and has historically conformed to the requirements of professional standards.

Third parties relying on your financial statements often require an audit or review for assurance. If you find yourself in this position, let us discuss our ability to meet your needs.

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 Our Specialties

Hotel Management

Operating a successful hotel or resort can be overwhelming considering the complexity of tax regulations and the paperwork involved. Our professionals are intimately familiar with tax laws specific to this industry, commonly used forms and...

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Restaurants

We understand the challenges business owners face within the restaurant and food service industry. Our professionals have years of experience serving this niche—providing tax and...

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Healthcare Providers

We are committed to helping you achieve financial success within your medical practice. Our trained staff understands the challenges that physicians face, such as increasing costs, healthcare reform, and...

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Professional Offices

Our trained staff understands the unique challenges that your professional office faces. As your trusted advisors, we work with you throughout the year to evaluate your business and ensure...

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