| • | Audits - We express our independent opinion on a client's financial statements. | Fact Sheets |
| • | Reviews - Comprehensive reviews may meet the needs of many companies and are often accepted by bankers and creditors in lieu of an audit. | |
| • | Compilations - These are generally prepared for smaller businesses that do not require an audit or review. |
| • | Agreed Upon Procedures and other Assurance Projects |
| • | Internal Control Evaluations and Improvement |
| • | Internal Audit Services |
| • | Financial Performance Measurement |
| • | Operational Audits |
| In addition, our Technology Services Group performs the following Special Technology Assurance services. |
| • | Statement on Audit Standards No. 70 (Third Party Processing Report) | |
| • | Agreed Upon Procedures | |
| • | Other Specialized Reports (Regulatory) | |