Assurance

PCAOB Audits & Reviews
SEC Consulting Services
Internal Controls
AICPA Audits
Reviews and Compilations

PCAOB Audits & Reviews

The federal securities laws require publicly traded companies that file reports with the U.S. Securities and Exchange Commission (SEC) to submit financial statements that are accurate, truthful, and complete and prepared according to Generally Accepted Accounting Principles in the United States (US GAAP). Many of these financial statements including those in the company's annual report and those provided to shareholders in connection with the solicitation of proxies for annual meetings must be audited and reported on by an independent auditor. 

As an independent PCAOB registered accounting firm, we audit the company's financial statements and provides a written report that contains an opinion as to whether the financial statements are fairly stated and comply in all material respects with US GAAP.