MLR

Audit

Investors, lenders and other capital providers need their portfolio of companies to have audited or reviewed financial statements from sizable, highly reputable and recognizable firms like Maxwell Locke & Ritter. Our approach will take you beyond the numbers, give you a critical analysis of your operations and offer an added value outside simply expressing an opinion on your financial statements. We explore new ways to help you achieve your business objectives and strengthen management controls. Bring transparency to your organization through our audit services, and together, we will work to safeguard your company’s financial well­-being.

Specific Services:
  • Audits
  • Benefit Plan Limited Scope Audits
  • Reviews
  • Compilations
  • Agreed Upon Procedures
  • State of Texas Moving Image Production Examinations

3 NEW ACCOUNTING CHANGES WILL IMPACT YOUR FINANCIAL STATEMENTS ISSUED BY YOUR CPA

While we continually discuss these changes with our clients, we also want their lending institutions and investors to understand the effect these changes may have on their clients’ debt covenants, revenues, earnings and other information used to make funding decisions. Contact us today to see how we can assist you.

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