Public Company Auditors

Based in Houston, TX M&K CPAS, PLLC has helped public companies across the nation perform comprehensive audits in compliance with the Securities and Exchange Commission (SEC). Our firm is registered with the Public Company Accounting Oversight Board (PCAOB), providing clients with the confidence of working with a meticulous public company audit firm.

Our firm understands that public company audits can be costly and time consuming, which is why we pursue efficiency and accuracy for all transactions. To schedule an in-depth consultation with one of our audit specialists, call us at 832-242-9950 or send an online message.

Purpose of an SEC Audit

The Securities and Exchange Commission (SEC) is primarily responsible for enforcing all federal security regulations in the United States. The SEC sets forth rules and regulations that all companies, both public and private, must abide by in regards to investments and securities of a company.

Preparing for an SEC Audit

It is highly recommended that businesses understand the general expectations and process of auditing. Being prepared for this particular audit can make the entire process run smoothly. During SEC audits, your auditor will typically ask you to prepare information before beginning the process. This type of information may include:

  • Current balance sheet (assets, liability, equity) and income statement
  • Documentation of new or terminated accounts
  • List of assets and their value
  • Description of product/service pricing
  • Purchase documentation for significant transactions

As you work with our highly skilled professionals, you will see the value of our dedicated attention and research during the preparation process. The audit of your business will be performed efficiently and comply with SEC regulations.

Contact one of our expert CPAs today
or call 832-242-9950 to inquire about our services
or request a FREE consultation

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