Lian Liu CPA, LLC provides financial statement audits and independent audit services designed to enhance the reliability of information prepared by non-profit organizations, local government agencies, and other business for use by their members, customers, boards, regulations, executives and other stakeholders.
The financial statement audit is the highest level of service a CPA can provide a client. An auditor's goal is to provide an opinion on the client's financial statements, which lends credibility to reported amounts. In working toward that goal, auditors dig deeply into certain accounting and other operational issues of the client.
Our audit team has the industry-specific experience for the audit. We spend time in the field to properly analyze and understand the operations and provide practical reports with recommendations specific to your situation
A review is a financial statement service designed to provide limited assurance regarding the propriety of reported amounts. It consists principally of inquiries of management and comparison of current financial information with prior years and industry statistics.
Our team can provide Agreed-Upon Procedures (AUP) services to organizations.
Sometimes clients need an independent review of specific matters, often requested or required by a third party. In this type of engagement our external auditors complete procedures agreed upon with the client and report the results, but do not provide any opinion or conclusions about these results.
These AUP reviews can come in many forms; the nature and extent vary due to the particular needs of the client or the third party requesting the review.
Preparation of financial statements based on information provided by management without verification.
Contact our Mc Kinney, Texas office via firstname.lastname@example.org or by phone at (469) 609-8800 to learn how we can go beyond the numbers for you! We’d love to discuss how we can help you achieve your dream for a more profitable and secure future.