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phone: (801) 627-2100
fax: (801) 475-6548
email: ulrich@ulrichcpa.com

Audits / Reviews / Compilations

We are in compliance with the AICPA’s Statements on Quality Control Standards. Please click here for our most recent peer review.

Audits - At our highest level of assurance we examine in detail the client’s business, internal controls, environment, history, and current year transactions.  We obtain a better understanding as to how the client functions on a daily basis.  Our goal is to not only express an opinion on the financial statements as a whole, but to also provide suggestions to improve the many processes within an entity.  We maintain our independence while providing the most comprehensive benefit for each client. 

Reviews – Although we express only limited assurance on review engagements, we still believe that the procedures performed and suggestions made provide unequaled benefits to our clients.   

Compilations – Based on client information, compiling financial statements in a useful form can provide valuable planning and benchmarking information for any client.   

As a result of our collective backgrounds and experience, we are often able to provide management with benefits and insights that go well beyond the completion of the contracted service. 

Click here to contact us for more information.