Attestation

Our Services

Attestation services are a broad range of services provided only by CPA’s primarily to lend a level of “believability” to financial statements and other data. These services can only be performed by a licensed certified public accountant.

The way these services are performed and the resulting reports and disclosures are strictly controlled by accounting and regulatory authorities. They require the Firm to maintain an up-to-date accounting and reference library, provide staff training and have detailed quality control systems.  Our quality control system and compliance with professional standards is required to be audited by an outside CPA every three years.

Attestation Services provided by B2d semago include the following, among others:

  • audits, reviews, and compilations of financial statements and other data; projections and forecasts;
  • performing agreed-upon procedures;
  • performing regulatory compliance audits.

These services form the largest part of B2d Semago’s traditional services. The principals of the Firm have been trained and performed these services for their entire careers. The two principals have years of continuous attestation experience in a variety of industries.

This experience allows the Firm to perform these services in a comprehensive and expedited manner. Further, because these engagements require us to obtain detailed, in-depth knowledge of a business, we are positioned to make insightful recommendations on business processes and controls adding value beyond the attestation service.

The end result of B2d’s attestation work is technically correct products, produced under experienced oversight and tight quality control standards, on time, respected, and accepted by users of certified financial data.