Attestation Engagements

Primary Contact

Philip Santarelli
215.557.2290
psantarelli@parentenet.com

Ensuring Reliable Assertions

Parente Randolph is committed to making sure your decision useful information is verifiable and accurate.

We have a trained team of professionals practiced in developing a general understanding of your internal controls, while acquiring the necessary information to render an accurate report of your financial positions. As such, attestation engagements are often suitable for those who have reporting needs that don’t require a full-blown financial audit.

Parente Randolph’s Attestation Services

Parente Randolph offers attestation services in accordance with the standards of the American Institute of Certified Public Accountants.

Such services include: reporting on internal control; compliance with rules, regulations and contractual obligations; financial forecasts and projections; and pro forma financial statements, as well as management discussions and analysis.

Examples of attestation agreements are listed below:

Agreed-upon procedures engagements
Reporting on financial forecasts and projections
Reporting on pro forma financial information
Reporting on an entity’s internal control over financial reporting
SAS 70 reports on controls placed in operation for third-party service organizations
Compliance attestation

When you need a verifiable, accurate attestation engagement, the company you choose makes all the difference.