Public Companies
Today’s public companies operate in a highly complex and challenging regulatory environment. The Securities and Exchange Commission (SEC) requires listed companies to furnish multiple filings, including quarterly and yearly reports, while also complying with multiple regulations and adhering to stringent accounting standards. As a firm registered with the Public Companies Accounting Oversight Board (PCAOB), Prager Metis has the experience, expertise, and knowledge to help our clients face these challenges and strategically plan for the future.
Attest and Tax Compliance and Reporting Services:
- Audits and reviews of financial statements for filing requirements of the Securities Exchange Act of 1934 (10-K, 10-Q and 8-K)
- Specialty audits (SOC 1, SOC 2, AUP)
- Initial public offerings and registration statements under the Securities Exchange Act of 1933
- Audits of employee benefit plans (11-K)
- Reverse mergers, spin-offs, private placements and SPAC transactions
- Tax compliance
Advisory Services for Listed Companies:
- Sarbanes-Oxley 404 compliance and testing
- Internal audit and technology audit services
- CFO and SEC advisory services
- SOC for Cybersecurity readiness reviews and examinations
- Transaction due diligence services – buy-side and sell-side
- Strategies for going public for pre-IPO companies
- Forensic examinations and Internal investigations
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