Assurance | Samer Mekhail, CPA

ASSURANCE SERVICES

Samer Mekhail, CPA, is dedicated to delivering exceptional assurance services that instill confidence and trust in financial reporting for clients. With a strong commitment to accuracy, integrity, and transparency, Samer Mekhail, CPA, employs a rigorous approach to ensure compliance with all relevant standards and regulations, providing clients with reliable and insightful financial statements. Through a thorough understanding of each client's unique needs and industry requirements, Samer Mekhail, CPA, delivers tailored assurance services that support informed decision-making and strategic planning. The firm’s emphasis on clear communication, timeliness, and ongoing client support ensures that clients receive high-quality service, fostering strong relationships built on trust and accountability.

Samer Mekhail CPA, LLC offers attestation services in accordance with the standards of the American Institute of Certified Public Accountants (AICPA).

Examples of attestation agreements are listed below:

Agreed-upon procedures engagements.
Reporting on financial forecasts and projections.
Reporting on pro forma financial information.
Compliance attestation.
Reporting on an entity’s internal control over financial reporting.
SSAE 18 reports on controls placed in operation for third-party service organizations.

Compilations

A compilation involves assembling data from your records and presenting it in an appropriate financial statement format. For some businesses, this statement is sufficient enough to meet management needs, as well as the needs of certain third parties.

Reviews

A review can be a cost-effective way to meet the requirements of third parties (such as lenders). By conducting a review, Samer Mekhail CPA, LLC can provide limited assurance about a client’s financial statements.

To do so, we utilize a variety of diagnostic tools, including analytic procedures, inquiries and general miscellaneous analyses of any items which may appear unusual and require explanation.

Samer Mekhail CPA, LLC's approach includes an analysis of business performance against management objectives, an evaluation of business processes, an assessment of business risks and a benchmark of performance against industry standards.

This approach focuses on understanding all aspects of a client’s organization, including areas such as:

Industry-specific processes.
Sales and marketing.
Personnel and human resources.
Financial results.
Business processes.
Management of capital.
Management information systems.

Samer Mekhail, CPA

ASSURANCE SERVICES

Get a Quote

Samer Mekhail CPA, LLC