Practices

Audit & Accounting Services:

Compliance Attestation


Sisterson can provide specialty attestation services when you need an independent evaluation about whether an entity has met specified compliance requirements of laws, regulations, or similar pronouncements. We can develop attestation products when assurance is sought concerning management’s assertions regarding financial or non-financial data, such as compliance with specific provisions of a loan agreement or a royalty agreement. Depending on your needs, agreed-upon procedures or examination services can be provided to assist report users in evaluating management’s written assertions about the entity’s compliance with requirements of specified laws, regulations, rules, contracts, or grants, or the effectiveness of the entity’s internal control over compliance with specified requirements.


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