Assurance

PCAOB Audits & Reviews
SEC Consulting Services
Internal Control
AICPA Audits
Reviews and Compilations
SEC Consulting Services
In addition to serving as auditors, UltraCPA offers non-audit consulting services to publicly traded companies. Our SEC consulting ervices include:

  • Financial reporting and disclosure
  • Accounting for complex transactions
  • Accounting research
  • Assistance with responding to SEC comments
  • Assistance with writing position papers
  • Assistance with drafting SEC filings
  • Remediation of internal controls
  • Standard interpretation