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01 Listing audits

IPO, SPAC / De-SPAC and reverse-merger audits

Audit

We conduct audits in accordance with PCAOB standards and express independent opinions on financial statements prepared under U.S. GAAP. Our practice covers listing audits, annual audits and interim reviews for public companies, along with ICFR assessments and other attestation services.

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02 Annual audits

10-K / 20-F annual audits

03 Interim reviews

10-Q reviews (U.S. domestic) / 20-F interim report reviews (FPI)

04 ICFR reviews

Internal control assessment and optimization

05 Special-purpose

Agreed-upon procedures and compliance engagements

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