Annual audits
10-K · 20-F
Audit and assurance services for public companies and companies preparing for public reporting. We scope the work around the applicable reporting requirements and your financial statements.
Services
Audit and assurance for what comes next.
Define the work your reporting obligations require. Our focus is audit and assurance, with each engagement subject to acceptance, independence and a written scope.
Quarterly reviews
10-Q
Interim financial-statement reviews with focused inquiries, analytical procedures and coordinated communication with your finance team.
Going-public engagements
Registration · Transactions
Audit support for registration statements, public-market transactions and changes in reporting requirements, coordinated with your legal and financial advisers.
Auditor transitions
Transitions · Re-audits
Engagement acceptance, predecessor communications and a clear assessment of the work required when changing audit firms.
Consents and filings
Consents · Capital markets
Auditor-consent and related filing work, subject to the relevant engagement requirements and review of the applicable documents.
Readiness discussions
Planning · Independence
An early conversation about financial reporting, records and timelines. Any advisory work is evaluated separately for independence and engagement suitability.
Service availability and deliverables depend on the facts of the engagement. No filing timetable or outcome is guaranteed by this website.
Your next filing starts with a clear conversation.
Tell us about your company, reporting requirements and intended timeline. We’ll discuss whether our firm is the right fit.