Audit Prep Services provides expert assistance from skilled CPAs in preparation for financial statement audits. We recognize that busy financial officers may not have the time, staff and/or expertise to handle preparation for the financial statement audit.
Our team of experts brings years of experience to each audit. We have prepared audits for many reverse mergers, initial public offerings, acquisitions and routine 10-K and 10-Q filings.
Our typical project leaders are CPAs who were audit managers or senior managers at Big 4 accounting firms. In addition, they usually have controller experience, so they understand the company’s perspective. Assisting them are former audit senior associates that specialize in account reconciliation and analysis.
Our services are broken down into the following areas.
- Selection of Audit Firm
- Communication and Planning with the Audit Firm
- Account Reconciliation and Preparation of Audit Schedules
- Technical Research and Writing Technical Memos
- Consultation with the SEC or AICPA
- Preparation of Checklists
- Financial Statement Preparation
- Preparation of Financial Sections of SEC Filings
- Interfacing with the Auditors
We can do the whole thing, or any part you wish. We take the worry out of getting through the audit.
