Services are delivered under applicable professional standards, including PCAOB auditing standards where required for U.S. issuer work. Core offerings include PCAOB audit of financial statements, interim reviews, and related IPO support.
PCAOB audits of financial statements of companies that are, or are preparing to become, SEC issuers, performed under PCAOB standards.
Reviews of interim financial information under AS 4105, including support for IPO registration and periodic reporting.
Comfort letter procedures for underwriters under AS 6101, where an interim review engagement has been performed as required.
Each engagement is accepted only after independence and conflict checks and agreement of scope in writing.