Audits Reviews and Compilations

Combine a continually changing regulatory environment, momentous advances in technology and welcome businesses growth and expansion, it’s no wonder that the way companies operate is transforming at breakneck speed. The result: exponential challenges in producing consistent financial reporting. Securing the support of experts can mean the difference between struggle and success in a business’ compliance, reputation and its ability to tap vital funding and productivity management options.

At PKF O’Connor Davies, our approach to audits, reviews and compilations addresses each client’s unique needs in order to provide a clear framework for the audit process. Our specialists draw on extensive industry knowledge and expertise to produce reports that meet the highest industry standards. Our engagement teams include both partners and professionals who work in concert to ensure the customized support clients need to achieve their objectives. Our teams maintain regular communication in order to assure responsive service throughout the engagement and to keep clients informed of advances within their industry.

Audit reports that meet the highest industry standards.

We serve clients of all types, including publicly traded and private companies in the private sector as well as government entities and not-for-profit organizations in the public sector. We provide a broad selection of audit, reviews and compilation services – from financial statement compliance audits to internal control reviews and attestation reports for financing activities. Our services include:

Audit – Required Reporting, Annual Business Audit

  • Financial statement audits
  • Compliance audits
  • Licensing and royalty audits

Reviews of Internal Controls for Process Improvement

  • Internal control reviews
  • Advisement on internal controls and procedural enhancements
  • Organization reviews
  • Operating reviews

Compilation, Assurance, Attestation Statements

  • Attestation reports (compilation services, reviews, agreed-upon procedures)
  • Financing activities
  • Risk assurance statements
  • Capital market transactions
    • Equity offerings: Initial public offerings and secondary offerings
    • Debt offerings
    • Spinoff transactions
    • Private equity financings
    • Mergers and acquisitions