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Michael P. Mullen, CPA

Certified Public Accountants

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    • Audits, Reviews and Compilations
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Audits, Reviews and Compilations

Michael P. Mullen, CPA, PLLC’s financial statement services comprise all three levels of assurance depending on your company’s needs.

  • Audits offer the highest level of assurance to third parties, and include in-depth examination and confirmation of account balances, inventories, and selected transactions.
  • Reviews provide limited assurance to outside interests and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis.
  • Compilations are usually requested for internal purposes and are based upon information provided by a company’s management. They do not offer assurance but may involve some adjustment to accounting records.

Peer Review Program

CPAMullen Peer Review
Click here to see a copy of our most recent Peer Review Letter

The peer review program of the AICPA is important in ensuring that member CPA firms provide quality service to clients. As members of the AICPA, we have other firms examine our quality control system every three years. We believe that the peer review program is essential in maintaining quality services to our clients.

Successful Peer Reviews in 1996, 1999, 2002. 2005, 2008, 2011, 2014
, 2017, 2020

Articles

Ways to Pay Your Tax Liability

Top 10 Tips for Deducting Losses from a Disaster

What Should You Know About Reporting Employee Tips

Depreciation Correction Catch-Up Offers Significant Deductions

Answers to Frequently Asked Questions for Individuals of the Same Sex Who Are Married Under State Law

Taxpayer Guide to Identity Theft

In The News

Retirement Topics – Contributions

IRS Withholding Calculator

2017 Tax Filing Season Begins Jan. 23 for Nation’s Taxpayers, Tax Returns Due April 18

IRS Announces 2017 Pension Plan Limitations; 401(k) Contribution Limit Remains Unchanged at $18,000 for 2017

IRS and Security Summit Partners Warn of Fake Tax Bills

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