Clarity, Compliance, and Confidence—Built Into Every Engagement
At Harper Advisors, our Audit & Assurance services provide the right level of assurance—whether for lenders, regulators, or internal decision-making. From financial statement audits to reviews, compilations, and internal audits, we combine independence, rigor, and insight to deliver reliable reporting, stronger controls, and stakeholder confidence backed by GAAP/IFRS standards and clear communication.
Why Choose Us for Audit & Assurance?
Expertise Across the Reporting Spectrum
Extensive experience with audits, reviews, and compilations for private companies across industries—aligned to GAAP, IFRS, and industry guidance.
Objective, Independent Assurance
Our independence and disciplined approach provide stakeholders with credible, decision-ready financial information.
Right-Sized, Risk-Focused Approach
We tailor scope to your risk profile and objectives—no over-auditing, no under-service—so engagements are efficient and impactful.
Technology-Enabled Quality
We leverage modern audit tools and analytics to enhance efficiency, surface anomalies, and reduce disruption.
Our Audit & Assurance Services Include
Financial Statement Audits
Full-scope examinations with risk assessment, internal control evaluation, substantive testing, and a professional audit opinion to enhance credibility with lenders and investors.
Reviews & Compilations
Moderate- and low-assurance engagements using inquiries, analytics, or presentation services—ideal when you need credibility without a full audit.
Internal Audit & SOX/COSO Advisory
Independent assessments of internal controls, process effectiveness, and compliance (e.g., SOX), with practical recommendations to reduce risk and improve performance.
Management Reporting & Fraud Risk Insights
Actionable observations, governance reporting, and targeted fraud risk assessments to strengthen oversight and inform strategic decisions.
Our Process Makes the Difference
We follow a structured process to ensure efficient and accurate tax planning and preparation for our clients.
Our streamlined approach ensures transparency, Harper Advisors, and compliance.
Step 1: Initial Consultation & Scoping
- We align on objectives, users of the financials, standards (GAAP/IFRS), and the appropriate assurance level.
Step 2: Planning & Risk Assessment
- We gather documentation, understand processes, and design procedures focused on key risks and material areas.
Step 3: Fieldwork & Analysis
- Using testing, analytics, and walkthroughs, we evaluate evidence, controls, and account balances with minimal disruption.
Step 4: Reporting & Recommendations
- You receive clear, professional reports and practical recommendations to enhance controls, reporting quality, and readiness.
What Our Clients Say
Take Control of Your Financial Transparency
Whether you need an audit opinion, a review for lender requests, a compilation for internal use, or internal audit support, Harper Advisors delivers independent assurance, practical guidance, and dependable timelines.
Focus on Growth.
Leave the Accounting to Us.
Whether you’re a new entrepreneur or an established company, reliable accounting is key to long-term success. At Harper Advisors, our full-spectrum accounting services save you time, reduce stress, and give you the financial visibility you need to grow with confidence.
