Audit & Assurance

We work with clients to improve their overall reporting process and meet regulatory and shareholder demands.


Public Company Audit Services:

  • SEC and NASD regulated audited annual reporting and un-audited interim porting for reporting companies (’34 Act compliance)
  • Registration statements and IPOs (’33 Act compliance)
  • Assistance with the planning process (SEC forms S-1, 10-K, 10-Q, 8-K, etc.)
  • M&A financial due diligence
  • Preparation of pro-forma financial statements
  • Consultation on complex accounting issues (including financial derivatives and FIN 46 consolidations)


Private Company Audit Services:

  • NADS Broker-Dealer regulatory audits
  • Private company audits for bank or investor reporting
  • Reviews and compilations
  • Accounting advice and consulting

Partners you can reach

Each client is usually served by a CPA who knows the engagement. Personal attention does not depend on the size of the client.

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