Simon & Edward LLP
Simon & Edward LLP
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    • Home
    • About
      • Simon & Edward, LLP
      • BDO Alliance
      • Our Advantage
      • Specialty
      • Industry
    • Our Mission
    • Our Team
    • Services
      • Audit & Assurance
      • Accounting & Consulting
      • Tax
      • Section 404 Service
      • Transaction Advisory
      • Internal Audit Outsource
    • Contact
      • Contact Us
    • Jobs
  • Home
  • About
    • Simon & Edward, LLP
    • BDO Alliance
    • Our Advantage
    • Specialty
    • Industry
  • Our Mission
  • Our Team
  • Services
    • Audit & Assurance
    • Accounting & Consulting
    • Tax
    • Section 404 Service
    • Transaction Advisory
    • Internal Audit Outsource
  • Contact
    • Contact Us
  • Jobs

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


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