Our team of advisory experts is here to work with your management team, attorneys,
and bankers to document the entire IPO process and its impact on your accounting practices.
We provide the following services:
Planning for Your Transaction
Comprehensive project management, share best practices, and strategies
Providing audit report as you step up to PCAOB-compliant audits
Valuations, including 409A analyses, cheap stock, deferred compensation expense calculations, and other fair value considerations
Assistance with the conversion from one accounting basis to another, including conversions from home country GAAP to U.S. GAAP or International Financial Reporting Standards
Assistance with preparation of compliant interim information
Preparing technical accounting memorandums, including earnings per share considerations and segment-/entity-wide disclosures
Guiding you through any required organization or process adjustments
Filing Your Registration Statement
Compiling due diligence documents for your working group
Drafting the registration statement and assisting with MD&A, pro-forma, and selected financial data
Preparing Regulation S-X-compliant financial statements and footnotes
Assisting with stock exchange listing requirements and associated applications for trading
Closing on Your Transaction
Compiling accurate and effective investor presentation decks
Advising on corporate structure and governance
Drafting responses to SEC comments letters
Support After You Are a Public Company
Assessing and implementing accounting and financial reporting technology
Establishing a plan for Sarbanes-Oxley (SOX) compliance
Recurring financial reporting and regulatory filings
Setting up a SEC reporting function
Internal accounting policies and procedures to reduce financial statement close time
Technical accounting research and position papers related to non-routine transactions