ATTEST STATEMENT

SERVICES OF AUDIT
PROCEDURES
Student: Anmol Walia
Mentor: Mr. Dennis Gardner, CPA
Wrinkle, Gardner & Company, P.C.
Independent Study Mentorship - Fall 2017
Mrs.Click
Introduction
➢ As a disclaimer some of the information in this
presentation is from outside sources
➢ You can visit anmolwaliaism.weebly.com for
any additional information or just as a preview
of my time shadowing under this topic
➢ Throughout the presentation I will incorporate
various found artifacts from the office
DENNIS C. GARDNER, CPA
Wrinkle, Gardner & Company, P.C.
3231 West Parkwood FM528
Friendswood, TX 77546

➢ Mr.Gardner is a Certified Public

Accountant with a BS in accounting from
the University of Houston - Clear Lake
➢ He heads the consolidation services,
accounting, attestation and auditing
practices at the firm

To my left is mentor, Mr.Dennis Gardner,

and standing on my right is manager of audit
at the firm, Mr.Joey Bradshaw.
ISM
Independent Study Mentorship (ISM) is an advanced academic course
designed for students seeking professional experience in an environment
of a chosen career, the program requires students to

➢ Complete an in-depth study in a topic of interest

➢ Document 3 mentorship hours per week along with maintaining a
Journal Entry
➢ Complete an ISM Professional Portfolio
➢ Develop a Final Product and Presentation to a panel of graders

“Home - Clear Creek.” Home - Clear Creek, www.ccisd.net/.

Project Topic
ATTEST STATEMENT SERVICES OF AUDIT
PROCEDURES

My topic of interest explores the distinction between the three

main services offered up by audit firms.

I chose my topic for its accessibility and understanding benefits

➢ Wrinkle, Gardner & Co.’s assurance of quality

on all three services
➢ The basics I learned from last semester will
assist me to understand the final product much
better
Research

➢ Differences in Types of Service

➢ Formal Paperwork Involved in the Communication with a Client

➢ How Audit Field Monitoring are Conducted

Financial Clipart Free | Clipart Panda - Free Clipart Images,

www.clipartpanda.com/categories/financial-clipart-free.
 Compilation Service
➢ Notice the absence of complete opinion
➢ Value of a mere compilation service
➢ Distinguish what different letters or papers are not included

“Drive Action with Security Metrics.” Drive Action with

Security Metrics | Tenable Network Security,
www.tenable.com/lp/campaigns/security-metrics/index.html.\
Review Service

➢ Notice the absence of complete opinion

➢ Value of a mere review service
➢ Distinguish what different letters or papers are included

Brooks, Ambrose. “Session II – Compliance with Technical Standards.”

SlidePlayer, 17 Dec. 2017, slideplayer.com/slide/6005594/.
Audit Service
➢ Notice the assurance of
complete opinion
➢ Value of a mere audit service
➢ Distinguish what different
letters or papers are required

Guide To Financial Statement Services.” COMPILATION, REVIEW

AND AUDIT,
www.aicpa.org/InterestAreas/PrivateCompaniesPracticeSection/QualityS
ervicesDelivery/KeepingUp/DownloadableDocuments/financial-
statement-services-guide.pdf.
 Audit Field Monitoring
➢ Gather typical customer interactions
➢ CYB
➢ Understand how to properly communicate with different clients

What Are the Roles and Responsibilities of an Internal Audit Team,

Quora, www.quora.com.
Deloitte Collaborates with Oracle
Current Event-

➢ Supply chain management includes the entire process and means

of satisfying a consumer from the market perspective
➢ I took interest in this current event because of what I know about
Oracle software and their position as a global business
Product
For my presentation I plan on displaying a storybook summary of the steps
and specifics in completing an audit service.

I will be centering the story on an up and coming business man who is

unclear on the finances of his new company. He will be looking to be the
newest client for WG and will go through nearly every step along the way
to have the most appropriate audit statement.

The business will need this statement in order to attract shareholders by

the end of the story.

“Read, Write, Discover, and Share the Books

You'll Always Remember.” Storybird,

Conclusion
➢ I hope to get in to the normal schedule of things at the
firm
➢ I hope to thoroughly cover each audit service and their
differences

Constine, Josh. “The Conclusion.” TechCrunch, TechCrunch, 14 Aug.

2016, techcrunch.com/2016/08/14/compost/.
Finally,

I would like to show great thanks to Wrinkle, Gardner & Co. for all the generosity
and comfortability they’ve provided in this learning process.

A great thanks in particular to Mr.Joel McCray, Mr.Joey Bradshaw, and Mrs.Morgan

Nathan for the time they have taken out of their busy schedules in helping in my
development here. A most sincere thank you to Mr.Dennis Gardner for being my
mentor and directly influencing my opinions of the audit and accounting
world.Thank You evaluators for allowing me to share what I’ve learned with you
today.Thanks Mom! I most definitely would not be here without you! And Thank
You Mrs.Click for the helping me experience a profession of my interest outside of a
classroom setting.

“Thank You Banner.” Best Business Template, www.soccerbbc.com/15965/thank-you-banner.html.

Works Cited/References
● Brooks, Ambrose. “Session II – Compliance with Technical Standards.” SlidePlayer, 17 Dec. 2017, slideplayer.com/slide/6005594/.
● Constine, Josh. “The Conclusion.” TechCrunch, TechCrunch, 14 Aug. 2016, techcrunch.com/2016/08/14/compost/.

● “Deloitte Collaborates with Oracle on Release of Oracle Supply Chain Management Cloud Solution.” Prnewsire, PR Newswire Association LLC., 29 Jan. 2018,

www.prnewswire.com/news-releases/deloitte-collaborates-with-oracle-on-release-of-oracle-supply-chain-management-cloud-solution-300588635.html.

● Drive Action with Security Metrics.” Drive Action with Security Metrics | Tenable Network Security, www.tenable.com/lp/campaigns/security-
metrics/index.html.\
● Financial Clipart Free | Clipart Panda - Free Clipart Images, www.clipartpanda.com/categories/financial-clipart-free

● “Guide To Financial Statement Services.” COMPILATION, REVIEW AND AUDIT,

www.aicpa.org/InterestAreas/PrivateCompaniesPracticeSection/QualityServicesDelivery/KeepingUp/DownloadableDocuments/financial-statement-services-
guide.pdf.
● Home - Clear Creek.” Home - Clear Creek, www.ccisd.net/.

● “Read, Write, Discover, and Share the Books You'll Always Remember.” Storybird, storybird.com/.

● “Thank You Banner.” Best Business Template, www.soccerbbc.com/15965/thank-you-banner.html.

● “Your Audit Monitoring Visit.” Economia, ICAEW, economia.icaew.com/-/media/corporate/files/technical/audit-and-assurance/audit-monitoring-
visits.ashx?la=en.