Public Companies
We are top 10 in pubic filings and serve over 25 NASDAQ clients.
Helping Publically Traded Companies Excel
Based in The Woodlands, Texas, 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 confidence in our public company audit services. We rank in the top firms in the US for both PCAOB public company completed audits and NASDAQ clients.
Our firm understands that public company audit services 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 fill out a Contact Us form.
Join our other NASDAQ and PCAOB clients celebrating their success!
Our Services
10 Ks
We complete 10K audits for your investors and boards. A 10 K is a mandatory filing for all publicly traded companies in the U.S., submitted to the SEC. It is a critical source of information for investors to assess a company's financial health and operations.
10 Qs
We complete 10-Qs. A 10-Q filing is a quarterly report that publicly traded companies must submit to the U.S. Securities and Exchange Commission (SEC) to provide investors with an update on the company's financial performance.
Registration Statements
We review S-1, S-3, S-4, and F-1 documents. A registration statement is a document filed with the SEC by companies to register securities for public sale, providing investors with crucial information about the company's business, financials, and risks.
Reverse Mergers & Rollups
We can represent either party through the reverse merger process. A reverse merger reverses this process, allowing the private company to bypass the lengthy and costly initial public offering (IPO) process.
Reg A Filings
For Tier 2 businesses, we assist with your Reg A filings. Tier 2 issuers must file audited financial statements for their past two years in the offering statement and for annual reports, which must comply with U.S. GAAP. Ongoing public reporting for Tier 2 also requires audits.
What industries do we serve?
M&K CPAS, PLLC specializes in audit services for small to mid-size companies. With over 15 years of experience, we have partnered with many different industries all over the world. We do not accept non-profit or government entities.
Purpose of PCAOB Audit
The PCAOB is a nonprofit corporation established by Congress to oversee the audits of public companies in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. The PCAOB also oversees the audits of brokers and dealers registered with the Securities and Exchange Commission (SEC), including compliance reports filed pursuant to federal securities laws.
The PCAOB has four primary duties:
Register public accounting firms that prepare audit reports for issuers, and SEC-registered brokers and dealers.
Establish or adopt auditing and related attestation, quality control, ethics, and independence standards.
Inspect registered public accounting firms' audits and quality control systems.
Investigate and discipline registered public accounting firms and their associated persons for violations of specified laws, rules, or professional standards.
Preparing for a PCAOB Filing
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 an audit, your auditor will typically ask you to prepare information before beginning the process. This type of information may include:
Current balance sheet (assets, liabilities, 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 auditing 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 will comply with SEC regulations.