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我的新兴科技公司是否需要汇编、审查或审计?
This is a question that often comes up for early-stage companies and must continually be reassessed throughout the lifecycle of a business.
Schneider Downs offers three types of assurance services: compilations, 审查s and audits. A new company might not need any of these services during its first few years, 但随着它的增长，它最终可能需要编译或审查. 然后, 随着公司的进一步成熟, an annual audit can become beneficial or may be required by investors or lenders.
编译、审查和审计之间的区别是什么?
如何确定我的公司是否需要这些bet9平台游戏, 哪个是最合适的?
编译 是最省时、最省钱的方法吗, but do not provide any assurance from the accounting firm regarding completeness or accuracy of the information presented within the compiled financial statements. 在编译期间, the accountant does not gain a full understanding of the control environment nor perform any procedures related to fraud risk or any substantive testing of source documents. 编译 can be appropriate for smaller businesses that are seeking a personal or business loan and need to provide compiled financial statements to a bank but don’t want to incur the expense of a 审查或审计.
评论 are often required as a business grows or begins to seek more significant financing. 审查比编译更深入，也更耗时. A 审查 provides limited assurance that the financial statements are being presented in accordance with the relevant accounting framework. It involves inquiry and analytical procedures but does not include any internal control or fraud procedures nor any substantive testing. Limited assurance means the accounting firm did not encounter any information during its 审查 procedures that would suggest that material modifications need to be made in order to be compliant with the applicable framework. 评论 are often required by banks when companies take out smaller business loans or open a revolving line of credit.
审计 提供注册会计师提供的最高水平的保证. 执行审计, 会计必须是独立的, and they must obtain an understanding of the business’ internal control environment, assess the risk of material misstatement and perform procedures related to fraud risk. 他们将进行一系列实质性的测试, 第三方确认, 物理观察, inquiry and analytical procedures to obtain reasonable assurance that the financial statements are free from material misstatement. 审计 are more time-consuming and costly but are often required when a company is receiving grants, 获得更大的贷款或信用额度, 筹集股本或被出售. 此外，当企业公开交易时，审计是必需的.
If you’re questioning whether your business requires one of these services, Schneider Downs can help. 我们会和你商量，确定你的需求, 需求和未来的增长目标, 我们会权衡审计的成本, 审查, 或编译. 如果你认为你将来可能需要审计, 现在就开始表演是有意义的, 为了在未来几年的期初结余上获得安慰. Having an independent CPA perform an audit of your business can also result in beneficial consulting or recommendations related to your internal controls, 业务流程或会计记录, 它可以让你进入另一个世界 bet9平台游戏和专业知识 我们为早期公司提供bet9平台游戏.
无论您是新企业，考虑您的第一次编译, 审查或审计, or a growing company that needs additional assurance or has a new audit requirement, 施耐德唐斯新兴bet9平台游戏团队在此提供帮助.
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This article is part of a series exploring the complex business challenges startup and early-stage companies may encounter as they grow. 其他条款包括:
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Schneider Downs understands the ever-changing landscape and business challenges facing companies focused on emerging technologies and software. 我们的客户代表了广泛的组织, 从新兴成长型公司到大型成熟公司, 我们深知他们所面临的独特挑战. Our team of seasoned professionals has experience working with emerging technology companies in all phases of their evolution.
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