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Expert service with

a personal touch

Service with Reliability and Precision

Audits, reviews, and compliations—specializing in serving not-for-profit entities

Dreher Martin CPAs offers complete audit services—providing sound insight on financial statements and internal controls over financial reporting. Determining the particular service needed is established by the level of assurance required of your financial statements. Our attestation services are performed in accordance with all applicable professional standards. We specialize in audits for non-profits.

  • Audit - Offering the highest level of assurance, after careful examination, we offer our opinion on your financial statements and internal controls over financial reporting.
  • Review - This type of engagement offers limited assurance of the business’s financial statements and requires inquiries of client management and analytical procedures.
  • Compilations - A compilation entails obtaining information from your staff and placing it in the form of financial statements, without expressing an opinion or assurance on them.

Our firm adheres to the highest principles of technical accuracy, proficiency and ethical practice and has historically conformed to the requirements of professional standards.

Third parties relying on your financial statements often require an audit or review for assurance. If you find yourself in this position, let us discuss our ability to meet your needs.


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Contact Us Today!

Address:
4101 Lake Boone Trail, Ste. 215
Raleigh, NC 27607

Phone: (919) 510-9399
Fax: (919) 788-9399
Email: info@gospocpa.com

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