Attest and Assurance

Accounting and Audit

Financial reporting services for your distinctive business

Hertz Herson has the capabilities to provide the financial reporting services for your distinctive business, understanding your industry, the needs of your organization and, the challenges of running your business in today’s economy. Our accounting and audit services include:
  • Audits of financial statements
  • Reviews of financial statements
  • Compilations of financial statements
  • Special purpose reporting
  • Employee benefit plan audits
  • Personal financial statements

Agreed-Upon Procedures

Independently verified and reported information

Agreed-upon procedures may be appropriate in the types of situations where your company desires independently verified and reported information, such as inspection of documents or transactions for specific transactions, confirmation of specific information with third parties, or comparison of data to a defined standard. The specific procedures are applied to certain terms, accounts or elements to provide informational reporting on the defined items. The reporting for this engagement provides a narrative of the specific procedures performed and the quantification for each such procedure.

Agreed-upon procedures services include:

  • Compliance With Specific Defined Terms of an Agreement or Contract
  • License and Royalty Compliance Reporting
  • Merger and Acquisition, Due Diligence Procedures

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