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Financial Statement Audit

Providing Assurance, Insight, and Confidence in Your Numbers

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​At Sterling Tax & Accounting CPA, we understand that accurate financial statements are the cornerstone of trust—with lenders, investors, regulators, and other stakeholders. Our Financial Statement Audit services go beyond compliance — we provide a clear, objective view of your organization’s financial health, backed by deep accounting expertise and a commitment to integrity.

Our Audit Approach

Our audit process is designed to be efficient, transparent, and minimally disruptive:

  1. Planning & Risk Assessment – Understanding your organization, industry, and risk areas to design a tailored audit plan.

  2. Internal Control Evaluation – Assessing key processes and controls to ensure accurate and reliable financial reporting.

  3. Substantive Testing – Performing detailed testing of transactions, balances, and disclosures.

  4. Audit Reporting – Delivering a clear, concise audit opinion along with actionable recommendations.

Why Choose Sterling Tax & Accounting CPA?

  • CPA-Led Engagements – Your audit is directed by a licensed CPA with years of experience in complex reporting environments.

  • Industry Expertise – We specialize in small-to-mid-sized businesses, nonprofits, and grant-funded organizations.

  • Efficient, Low-Disruption Process – Our audit approach is designed to minimize business disruption while meeting tight deadlines.

  • Actionable Insights – We don’t just issue a report—we provide recommendations to strengthen internal controls, streamline processes, and improve financial transparency.

Our Financial Statement Audit Process

  • Planning & Risk Assessment
    We begin by learning about your organization, industry, and unique financial risks to design a customized audit plan.

  • Internal Control Evaluation
    We review and test key processes to ensure your internal control systems protect your assets and financial data.

  • Substantive Testing
    Using analytical procedures and detailed transaction testing, we verify the accuracy of reported balances.

  • Audit Report Preparation
    We issue an Independent Auditor’s Report providing assurance on whether your statements are free from material misstatement.

  • Management Letter & Recommendations
    You’ll receive practical suggestions for improving processes, controls, and reporting accuracy.

Who Needs a Financial Statement Audit?

  • Our audit services are ideal for:

  • Businesses seeking financing or investment

  • Organizations with lender or regulatory audit requirements

  • Nonprofits needing grant compliance assurance

  • Companies preparing for mergers or acquisitions

Benefits of a Sterling Tax & Accounting CPA Audit

  • Enhanced credibility with stakeholders

  • Improved internal controls and fraud prevention

  • Greater financial transparency for decision-making

  • Compliance with GAAP, governmental, and regulatory standards

Industries We Serve

  • Healthcare & Medical Practices

  • Construction & Trades

  • Hospitality & Restaurants

  • Manufacturing

  • E-Commerce & Retail

  • Professional Services (Law, Consulting, Design)

  • Real Estate & Property Management

  • Nonprofit & Charitable Organizations

  • Technology & SaaS Companies

  • Media

  • Gaming

​Get Started Today

Get the assurance you need—and the insight you deserve.

 

Contact Sterling Tax & Accounting CPA today to discuss your audit needs and receive a tailored engagement proposal.

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