PCAOB-Registered CPA Firm

SIMON & EDWARD, LLP

ACCOUNTANTS AND CONSULTANTS
An independent Alliance Member of BDO, LLP, 

serving public and private companies.

Commitment to professional service

Our mission is to deliver exceptional service to every client. We are committed to integrity and responsiveness, ensuring each client receives personal attention worldwide. We foster long-term relationships through strong teamwork and industry leadership.

A PCAOB Registered CPA Firm

PCAOB registered

Independent BDO Alliance member

Independent BDO Alliance member

Simon & Edward, LLP is a PCAOB-registered CPA firm composed of Certified Public Accountants, business consultants, and financial advisors.

Independent BDO Alliance Member

Independent BDO Alliance member

Independent BDO Alliance member

Independent BDO Alliance member

Access to BDO resources in accounting, tax, and consulting, while the firm keeps its own identity and client relationships.

Partner access

Independent BDO Alliance member

Partner access

Engagement teams are led by a principal you can reach. Staff are bilingual, and most have Big Four experience and degrees from leading U.S. universities.

Ready to talk with a partner?

For more information on our services, contact any member of S&E. We invite public companies, companies preparing to list, and private businesses that need an independent CPA firm with U.S. and Asia experience.

SERVICES

Audit & Assurance

Audit & Assurance

Audit & Assurance

SEC and NASD reporting, registration statements and IPOs, reviews and compilations, and private-company audits for banks and investors.

TAX

Audit & Assurance

Audit & Assurance

Domestic and international tax planning and preparation, transaction structuring, M&A consulting, and examination representation.

Section 404

Audit & Assurance

Transaction Advisory

SOX 404 risk assessment, control documentation, testing, remediation, and coordination with external auditors and the audit committee.

Transaction Advisory

Accounting & Consulting

Transaction Advisory

Financial due diligence, feasibility and structuring, projections, and support for buy-side and sell-side transactions.

Audit Outsource

Accounting & Consulting

Accounting & Consulting

A full internal audit function or support for your team, with a fresh look at risk and controls.

Accounting & Consulting

Accounting & Consulting

Accounting & Consulting

Complex accounting issues, pro forma statements, and advice that help management move the business forward.