Highborn CPA performs the following procedures:

 

- Reviewing the company's financial information against the actual physical asset

- Examining all records and documents

- Talking to managers, executives, and employees

- Checking sales against customer lists to verify that the business has the customers it says it does

- Reviewing financial statements, assets, debts, cashflow, and projections to determine whether they are true and accurate

- Summarizing the company's income tax and indirect tax footprint Identifying and quantifying tax risks and exposures