Attestation

Ores and Company, Ltd. has a long-standing reputation of producing high quality financial statements for financial institutions, buyers/sellers, and most notably, our clients. GAAP financial statements are critically important to successful medium and small sized entities. We are selective and want to work with clients who appreciate the value of meaningful and reliable financial statements. It is important to us that our client’s accounting staff understands what is necessary to generate accurate data and information to produce such a report. We work closely with our client’s personnel to put into practice the policies, procedures, reconciliations, and proofs needed to achieve this objective.

Our attestations services go far beyond the preparation of complied or reviewed financial statements and often include special projects and analysis that enable our clients to make more informed decisions. Our goal is to reinforce accurate internal reporting and procedures as a foundation for planning and enhanced business opportunities.

We are enrolled in the American Institute of Certified Public Accountants (AICPA) Peer Review Program and received a “Pass” on our most recent peer review.

Our accounting and attestation services include:

  • Accounting Procedures & Processes (Review, documentation, or both)
  • Benchmark Valuations
  • Benefit Plan Selection
  • Breakeven Analysis
  • Budgets
  • Cash Flow Projections
  • Compilation and Review of Financial Statements
  • Contract & Debt Compliance
  • Analytical Services
  • Historical or Prospective Performance
  • Product and Product Line Profitability Analysis
  • Pro Forma Financial Statements
  • Start-up Consulting & Checklists
  • Statement of Income Projections
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