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Audit & Assurance Service
Reliable financial information builds trust—with investors, lenders, partners, and regulators. At X10, our Audit & Assurance services provide the independent evaluation businesses need to ensure that their financial statements are accurate, transparent, and compliant with U.S. standards.
We focus on delivering clarity and confidence through structured reviews of your financials, internal processes, and compliance practices. Whether preparing for external audits, strengthening internal controls, or meeting investor requirements, we make sure your numbers hold up to scrutiny.
What We Do for You
- Financial Statement Audits
- Independent examination of financial statements in line with U.S. GAAP.
- Verification of accuracy, completeness, and compliance.
- Identification of misstatements, errors, or risks in reporting.
- Preparation of audit-ready documentation for external review.
Reviews & Compilations
- Limited assurance reviews to confirm plausibility of financial data.
- Compilation of financial statements from accounting records for management or investor use.
- Tailored reporting for banks, lenders, and stakeholders.
Internal Control Reviews
- Evaluation of financial and operational processes.
- Recommendations for strengthening internal checks, segregation of duties, and fraud prevention.
- Compliance testing with company policies and U.S. regulatory standards.
Assurance Services Beyond Audit
- Due Diligence Reviews – Financial analysis for mergers, acquisitions, or funding rounds.
- Compliance Assurance – Confirming alignment with state, industry, or contractual requirements.
- Special Purpose Audits – Focused audits for grants, agreements, or regulatory obligations.
Why Choose X10 Audit & Assurance?
- Financial statements trusted by investors, lenders, and auditors.
- Alignment with U.S. GAAP and assurance standards.
- Clear reporting that identifies risks and strengthens governance.
- Independent, objective evaluation of your financial position.
At X10, our Audit & Assurance services go beyond checking the numbers—we provide independent confidence in your financial reporting and the systems behind it.