Archibald M. Sam & Company
Archibald M. Sam & Company
Certified Public Accountants
Accounting and Auditing
Attestation & Assurance
- We perform audit and review service on
historical, forecasted and projected financial statements. Several audits include consolidated and combined statements of multiple entities operating in several states and countries. Besides reviewing and auditing financial statements prepared based on general accepted accounting principles in United States, we also review and audit other comprehensive basis statements including international financial reporting standards statements.
|
|
|
FIN 48 & Tax Accrual Studies
- We assist clients in performing FIN 48 studies and in
preparing tax accruals for audits by their independent
auditors.
Bank Collateral Audits
- We perform agreed upon procedures to evaluate the
overall accounting systems, operational controls and
compliance of loan covenants for banks and financial
institutions before granting credit for their customers.
Internal Control Evaluation
- We assist our clients to evaluate their internal control of
their operation and advise them to improve on their
operational efficiency and reporting controls.
Personal Financial Statements
- We prepare personal financial statements for our clients
for their own use and for credit applications.
Compilation and Bookkeeping Assistance
- We compile financial statements both under generally
accepted accounting principles and other comprehensive
base of accounting. We also assist smaller clients in
setting up their accounting systems, transaction recording
and year-end adjustments and closings.