Auditing

• Audits of financial statements

• Reviews and compilations of financial statements  

• Internal control reviews

• Specialized industry audits

• Agreed-upon procedures reports

• Due diligence reports

• Cash flow projections and budgeting

• Conversion of financial statements from other bases of accounting to accounting principles generally accepted in the United States of America

• Review of financial statements to identify differences between accounting principles generally accepted in the United States and those of international Financial Reporting Standards and/or those of other countries

• Consultation with foreign entities relative to U.S. GAAP and U.S. GAAS requirements

• Assistance in compliance with regulatory agencies 

• Certified audits

• Audits of internal control over financial reporting

• Pro forma financial statements

• Assistance with registration statements filed with the SEC

• Review of annual 10K and quarterly 10Q filings

• Review of 8K filings with the SEC

• Assistance with  other filings with the SEC

• Filing reviews for registrants who are audited by foreign member firms of PKF International Limited

• Client representation at pre- or post-filing conferences with the SEC and assistance in responding to SEC comment letters