Publicly held companies need specialized expertise with an emphasis on quality and timeliness. Friedman LLP's SEC Services Group helps companies across the business spectrum negotiate the maze of assurance, regulatory and transactional demands. Registered with the PCAOB, Friedman's size and structure ensure engagement continuity and direct access to partners so you get the answers you need-when you need them. As an independent member firm of DFK International, we have the ability to staff engagements nationally and internationally.
COMPLIANCE SERVICES
As your firm’s auditors, accountants and tax professionals, Friedman can provide the full range of services, from quarterly and annual reporting to the complex process of acquiring another business.
Audit committees have chosen Friedman for our fresh audit approach and our experience resolving complex SEC matters. In challenging situations, we have demonstrated our ability to perform timely re-audits of noncompliant companies, assisting in restoring their trading and listing status.
WE PROVIDE
Financial Statement Audits and Interim Reviews (including IFRS)
Attestation and Assistance with SOX 404
SAS 70 Reviews
SEC Filings (domestic and foreign)
Tax Compliance and Consulting
Assistance in communicating and responding to regulatory agencies' queries
TRANSACTIONAL EXPERTISE
Through Friedman's Transactional Service Group, we service the needs of both emerging and established public companies, helping to perform the transactional work involved in mergers, acquisitions and expansions. We provide advisement on:
- IPOs
- Secondary Public Offerings
- Reverse Mergers
- PIPEs
- SPACs
- Roll-ups
- Spin-offs
- M&A Due Diligence
Asian-American Business Group
Click for more information on our Asian-American Business Group.
