Public Company Services

Mazars understands the challenges facing public companies and other entities that are required to file with the Securities and Exchange Commission. Our experienced professionals deliver expertise in accounting and auditing, tax and consulting across a variety of industries when servicing multi-faceted domestic and international SEC filers.

The current environment has intensified the focus by entities that file with the SEC and their auditors on strict compliance with applicable standards, rules and regulations. As a member of Mazars Group, our international capabilities uniquely qualify us to serve current and future SEC filers’ compliance or advisory needs domestically and abroad. Our knowledgeable engagement teams provide proactive, quality, solution-oriented client service.

Our Service Offerings

  • Initial public offerings, registration statements and issuance of comfort letters
  • IPO readiness
  • Annual audits and interim reviews in accordance with the PCAOB’s standards.
  • Compliance filings such as:
    • Form 10-K
    • Form 10-Q
    • Form 11-K
    • Form 20-F
  • Agreed upon procedures, attestation and SOC 1 and 2 reporting
  • Investment Company Act of 1940 and Investment Advisers Act of 1940
  • Mergers and acquisitions related to or converted into public entities
  • Financial statement audit preparation services
  • Guidance to audit committees and other governance boards
  • Internal audit
  • Section 404 – Sarbanes-Oxley Compliance
  • Tax law compliance (domestic and foreign) and advisory services
  • Tax provision (GAAP/IFRS) preparation and review
  • Technical accounting compliance and related matters (GAAP and IFRS)
For Broker/Dealers services Click Here



     

     

     



Public Company Services

Mazars understands the challenges facing public companies and other entities that are required to file with the Securities and Exchange Commission. Our experienced professionals deliver expertise in accounting and auditing, tax and consulting across a variety of industries when servicing multi-faceted domestic and international SEC filers.

The current environment has intensified the focus by entities that file with the SEC and their auditors on strict compliance with applicable standards, rules and regulations. As a member of Mazars Group, our international capabilities uniquely qualify us to serve current and future SEC filers’ compliance or advisory needs domestically and abroad. Our knowledgeable engagement teams provide proactive, quality, solution-oriented client service.

Our Service Offerings

  • Initial public offerings, registration statements and issuance of comfort letters
  • IPO readiness
  • Annual audits and interim reviews in accordance with the PCAOB’s standards.
  • Compliance filings such as:
    • Form 10-K
    • Form 10-Q
    • Form 11-K
    • Form 20-F
  • Agreed upon procedures, attestation and SOC 1 and 2 reporting
  • Investment Company Act of 1940 and Investment Advisers Act of 1940
  • Mergers and acquisitions related to or converted into public entities
  • Financial statement audit preparation services
  • Guidance to audit committees and other governance boards
  • Internal audit
  • Section 404 – Sarbanes-Oxley Compliance
  • Tax law compliance (domestic and foreign) and advisory services
  • Tax provision (GAAP/IFRS) preparation and review
  • Technical accounting compliance and related matters (GAAP and IFRS)
For Broker/Dealers services Click Here





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Mazars USA LLP is an independent member firm of Mazars Group. Legal and privacy policy Contact us Terms and Conditions



Legal and privacy policy Contact us Terms and Conditions

© 2017 Mazars USA LLP is an independent member firm of Mazars Group.