Capital Market Readiness: Lay the Foundation for a Smooth, Successful Audit
When your company is preparing for an audit or planning to make its public debut, there’s no room for surprises. Audit readiness and advisory services help ensure your financial statements, systems, and internal controls are in shape before the auditors arrive or the SEC reviews your filings.
Poor preparation can lead to audit delays, higher costs, and investor concerns. Our goal is to eliminate bottlenecks before they happen so your team can move forward with confidence and meet critical deadlines. We bridge the gap between your internal accounting function and your auditors, providing the expertise, documentation, and insight needed to keep the process on track.
Given our role as market-leading auditors for SEC registrants for the past three decades, we know exactly what auditors are looking for. Whether you're targeting an IPO, SPAC transaction, or first-time audit, we help make the process smoother, faster, and less costly.
Why Work With Us?
- Deep Audit Readiness and SEC Experience
- Hands-On, Collaborative Approach
- Proactive Problem Solving
Audit Readiness & Other Advisory Services
- Draft and Update Financial Statements & Footnotes
- Create Audit Workpapers & Organize Prepared By Client (PBC) Schedules
- Assist with Technical Accounting Analysis and Prepare Memos & Documentation
- Assist with Purchase Accounting and Purchase Price Allocation for Mergers and Acquisitions and Business Combinations
- Prepare Income Tax Provision, Deferred Tax Calculation and Tax Footnotes Disclosures
- Coordinate with Audit Teams, Legal Counsel, & Underwriters
- Evaluation of Stock Exchange Options for an IPO or Secondary Listing
- Valuation related to Business Combinations
- Evaluation of & Documentation of Complex Transactions
- Post-IPO Accounting and Financial Reporting Services
- Restatement Services
Ready to Get Audit-Ready?
Whether you're preparing for your first financial statement audit or gearing up for an IPO, we’ll help you lay the groundwork for success. For additional information about how we can help you, please contact George Qin.