Untitled Document
 
  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, with 25 offices registered with the Public Company Accounting Oversight Board, 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. From public warehousing and distribution to supply chain management, we ensure that you get the insight and customer service that you need. 

 

Our services

Independent Audit Services

Initial public offerings, registration statements and issuance of comfort letters
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

Non-Audit Services

IPO readiness
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)





Howard H. Cohen | Partner
  212.375.6587
  Howard.Cohen@mazarsusa.com
  Detailed profile


Wendy B. Stevens | Partner
  212.375.6699
  Wendy.Stevens@mazarsusa.com
  Detailed profile


 

 


 

 

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, with 25 offices registered with the Public Company Accounting Oversight Board, 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. From public warehousing and distribution to supply chain management, we ensure that you get the insight and customer service that you need. 

 

Our services

Independent Audit Services

Initial public offerings, registration statements and issuance of comfort letters
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

Non-Audit Services

IPO readiness
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)


Howard H. Cohen | Partner
  212.375.6587
  Howard.Cohen@mazarsusa.com
  Detailed profile


Wendy B. Stevens | Partner
  212.375.6699
  Wendy.Stevens@mazarsusa.com
  Detailed profile













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