Public Company Audit Services (US)
We specialize in providing high-integrity compliance services to small publicly-traded companies. Our range of services includes:
Public Company Audit Services
Our public company audit services include:
- SEC and NASD regulated audited annual reporting and un-audited interim reporting for reporting companies
(’34 Act compliance)
- Registration statements and IPOs (’33 Act compliance)
- Assistance with the planning process
- M & A financial due diligence
- Preparation of pro-forma financial statements
- Consultation on complex accounting issues (including financial derivatives and FIN 46 consolidations) -
see our Embedded Financial Derivatives page.
For additional information about our service offering, please contact John Malone at email@example.com or by phone 713.343.4211.