Hallmark Accountants, LLC

REGISTERED TAX PREPARERS

& BUSINESS ADVISORS

Hallmark Accountants, LLC

Through our network of local CPA firms, Hallmark Accountants, LLC are proud to provide Audit Services.

Traditionally regarded as a cost centre and a necessary evil with no added value. We aim to transform this function into a profit centre.

Besides fulfilling your statutory obligations, we take the opportunity to evaluate the effectiveness of your financial and management information systems. This can result in early identification of potential problem areas and our recommending opportunities to improve your internal controls and business performance.

The annual audit report can be an opportunity to strengthen your external image and credibility. This can have a favorable effect on the perceptions of external readers of the Financial Statements.

Audit, Reviews and Compilations

Agreed Upon Procedures

Typically a customized engagement for situations that do not specifically require a compilation, review or an audit. This type of agreed-upon procedures engagement (AUP) is usually applied to financial reporting process and controls and to historical financial information.

AUP engagements are conducted in accordance with American Institute of Certified Public Accountants (AICPA) standards.

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