Reinforcing Credibility through Reputation

When someone requests that you confirm the reliability of written information, or a third party will be using information you’ve provided, our expertise and reputation for integrity help ensure the acceptance of the information.

Our engagements to provide independent verification of information, other than financial statements, may take many forms, including:

  • Internal control systems and processes
  • Historic or anticipated performance
  • Non-financial performance or condition information such as physical characteristics
  • Break-even analyses
  • Behavior information, such as compliance or contract provisions

We provide resources that can be used in diverse situations, including:

  • Service organization reports (SSAE 18/SAS 70)
  • 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
  • Compliance attestation

In applying the same tools we use in performing audits and reviews to attestation services, our experience and expertise improve the quality of the information for your company’s decision makers; and our reputation for integrity reinforces the credibility of your company.

Benefits of Working with Hein:

  • Reputation for integrity reinforces your credibility, making your information more readily acceptable to outsiders
  • Higher quality information provided to decision makers, enhancing your performance and market image