Managing the Financial Reporting Process
We have extensive experience with financial audits, reviews, compilations, benefit plan audits, and specialized services such as an agreed upon procedure audits, internal controls, due diligence, and management specific reporting. From deciphering the terms of a loan agreement to determining what line of credit best fits your goals, our experts are here to talk you through your most complex financing needs. To eliminate gaps or discrepancies, we encourage a team approach that involves us working directly with your other professional service providers, whether it’s your bank or your attorney.
Our Attestation Services Include:
- Audited Financial Reports
- Reviewed Financial Reports
- Compiled Financial Statements
- Employee Benefit Plan Audits
- Agreed Upon Procedures
- Internal Controls & Fraud Prevention
- Merger or Acquisition Due Diligence
An audit is a vehicle for continuous improvement. It adds credibility to your financial information and provides the independent verification you need to make informed business decisions. With Lucke & Associates, you can be assured the audit will be performed quickly and with limited disruption to your operations. Our audit services address the compliance requirements imposed by banks, outside investors, the Board of Directors, and internal management.