MaloneBailey is a fully integrated firm and market leader in serving companies listed in the U.S. capital markets. We provide the full range of audit services, quality control and technical expertise. Our robust team of auditors in our Tokyo, Beijing and Shenzhen offices possess the requisite skills in terms of language, technical, and cultural expertise to manage the intricacies of conducting audit work in Japan and taking Japanese companies public in the United States through the IPO process.
Our staff, many of which are natives of Japan, are educated and trained in the United States to be equipped with in-depth knowledge of PCAOB Auditing Standards; U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Accounting Standards (GAAS), International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), SEC rules, IRS rules and more.
As a member of Nexia International, a global association of accounting firms, we offer in-depth knowledge of local regulations, customs and culture to our clients abroad. MaloneBailey collaborates with its Nexia affiliates to provide cross-border solutions for our clients.
Audit and Assurance Services for Japanese Companies (SEC Reporting & Compliance)
- Initial audit for Japanese companies going public in the U.S. to become listed on the NASDAQ, NYSE or OTC via an IPO, De-SPAC or reverse merger
- Preparation of SEC reporting such as Form 10-K, Form 10-Q, Form 20F, Form F1, Form S-1, Form 1-A, Form 1-K, 1-SA
- Preparation of U.S. GAAP financial statements
- Audit, accounting and consulting services for Japanese subsidiaries of U.S. companies
- Annual interim reviews and audit work for Japanese companies listed on the U.S. stock exchanges
- Ongoing general accounting consulting services for Japanese companies using SEC and U.S. GAAP expertise
For additional information about how we can help you, please contact George Qin.