Davis Accounting Group is registered to practice as CPA's and independent auditors with the PCAOB (Public Company Accounting Oversight Board) of the Securities and Exchange Commission, and is the auditor for a number of national and international companies. If your Company has audit requirements (whether public or private), please call us to discuss your needs and reporting requirements.
We deal in the arena of the Sarbanes-Oxley Act ("SOX") which has far reaching accounting, internal control, auditing and reporting requirements for publicly traded companies. This is a specialized area of expertise, and requires constant review for new pronouncements, requirements, and "understanding" of the financial statement reporting needs of our clients.
- We are registered to practice before the Public Company Accounting Oversight Board (PCAOB).
- The PCAOB is the accounting standards arm of the SEC.
- The SEC requires that an accounting firm be registered with the PCAOB in order to submit audits and reviews of a company's financial statements.
- The PCAOB oversees the reporting guidelines and standards of US publically traded companies.
- The PCAOB requires that a United States based accounting firm take lead responsibility for all audits and reviews of companies that report to the SEC.
- We have expertise in audits and reviews of financial statements to PCAOB standards.
- Very experienced in the requirements of the PCAOB, and how they apply to the audits and reviews of a company's financial statements.
- We have expertise in quarterly and annual filings with the SEC.
- Extensive dealings with 10-Q (quarterly) and 10-K (annual) audit reviews for timely filings with the SEC.
- We have experienced international associates for audit prep and SEC filings.
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