Our assurance service is principally comprised of our audit and reviewed financial statements services, and is designed to provide meaningful business information while keeping business interruption to a minimum. We are thoroughly familiar with the most advanced audit and review techniques available, including the use of statistical analytical review techniques and computerized work paper preparation. The use of these techniques not only keeps our fee to a minimum but also allows us to spend more time looking beyond the accounting entries to the underlying operations and business situations which give rise to the entries. This approach, which we call the “Business Approach”, enables us to develop constructive suggestions relating specifically to your Company, and to provide assistance in further studying opportunities to increase efficiencies and profitability.
Our firm participates in a practice monitoring program to maintain our license to practice. This program requires that, every three years, we subject our assurance and accounting practice, and the files we maintain in that practice, to a quality assurance review conducted by other certified public accountants. We possess a peer review rating of pass – the highest possible outcome from the quality review process.
“Daniel Ratliff and Company has provided audit and tax services to the Children’s Theatre of Charlotte over many years, through its growth and change. The staff is very professional, knowledgeable and thorough. In addition to their accounting and tax knowledge, they have a deep understanding of both the non-profit fundamentals and of the Theatre itself. That is what makes them an excellent accounting firm and resource for us.”
Executive Director, The Children’s Theatre of Charlotte