证券交易委员会 & 国际财务报告准则的报告

Serving the needs of public companies, ranging from accelerated filers to reporting public shells.

These clients operate in a broad range of industries, including 金融国际伟德, 技术, 制造业, 食品国际伟德, life sciences and others. With a staff well trained in public company operations, we focus our efforts on seeking avenues to improve your company and its bottom line, all with an eye toward the independence rules of the Securities and Exchange Commission (证券交易委员会) and Public Company Accounting Oversight Board (PCAOB).

Our professionals have worked with public filers through their complete business lifecycle — from initial 证券交易委员会 registration and public debt filings to ongoing 证券交易委员会 reporting and compliance, 季度评估, annual financial statement audits, internal controls attestation and other complex matters.

沃伦Averett serves a significant number of companies in the United 状态s that are foreign-owned or that have foreign operations. Whether you are already reporting on IFRS, considering early adoption or gradually converging as standards are changed — we can deliver services to meet your needs.

Our team of professionals has experience in auditing IFRS statements, as well as preparing IFRS statements and reporting packages from GAAP financial statements for reporting to parent companies. We stay ahead of the curve as changes are being proposed and issued by the Financial Accounting Standards Board.

  • Registration statements
  • Initial public offerings
  • Acquisition audits and reverse acquisitions
  • 审计s and assurance, including integrated audits
  • 年度财务报告(10 k), quarterly filings (10Q), benefit plan audit filings (11K) and information filings (8K)
  • Sarbanes-Oxley Section 404 assistance, including design, testing and/or documentation
  • Internal audit co-sourcing
  • Income 税 provision/uncertain 税 provision assistance
  • Service organization control audits/services
  • 审计s of IFRS financial statements
  • Preparation of IFRS financial statements and reporting packages
  • Assistance related to the adoption of U.S. GAAP Convergence Standards issued by the Financial Accounting Standards Board
  • Evaluation and implementation of internal controls related to IFRS accounting standards

满足我们的审计 & 保证团队

Learn more about our team members' expertise, insights, and how we can help you thrive