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Public Company Accounting Services
Public Company Accounting Services
Comprehensive assurance for life in the public eye.
Overview
Publicly held companies – and those planning public offerings – need specialized audit and accounting expertise from seasoned practitioners who truly understand the landscape and produce successful outcomes. Friedman helps small and mid-size public companies negotiate the maze of assurance, regulatory and transactional demands. We provide steady guidance, premier service and timely execution at every turn.
Compliance and transactional requirements in the public space are complex, often high-stakes endeavors. Friedman’s experienced Public Company Audit and Accounting team manages the full spectrum of accounting and audit work for clients throughout each engagement, from inception through completion.
Registered with the Public Company Accounting Oversight Board (PCAOB), we’re ranked among the top accounting firms serving U.S., China-based and other foreign SEC registrant companies. The reasons are clear:
- Understanding your perspective – our people have worked for years in public and private sector organizations.
- Proven experience resolving complex SEC matters.
- Ideal size, structure and reach, which enables direct access to partners so you get the answers – and the results – you need.
- A firm wide commitment to helping you stay compliant and informed.
Whatever your public audit or accounting challenge may be, we promise a personalized, hands-on, no-red-tape and fully accountable approach to get you over the finish line.
Read more about our China practice.
For more information on our Public Company Accounting services, connect with a member of the team or contact us.
Service Menu
Choose from a full spectrum of services to satisfy your needs:
Compliance services
- Financial statement audits and interim reviews (including IFRS)
- Attestation or assistance with SOX 404
- Service Organization Control (SOC) Reports (formerly SAS 70 Reports)
- SEC Filings (domestic and foreign)
- Tax compliance and consulting
- Assistance in communicating and responding to regulatory agencies’ queries
- Regulation A Offerings
Transactional expertise
- IPOs
- M&A due diligence
- PIPEs
- Reverse Mergers
- Roll-ups
- Secondary Public Offerings
- SPACs
- Spin-offs
Client Stories
Case Study
The Challenge
This publicly held company was attempting to recover from bankruptcy. It had complex accounting issues, a significant investment in a foreign affiliate (which did not produce timely financial information) and management that was hesitant to provide supporting documentation for fear of not being in compliance with SOX. On the other hand, management realized that they were faced with the impending loss of significant investor dollars if the company was not timely with filing and reporting deadlines. Friedman replaced a "Big 4" accounting firm in December and faced the challenge of meeting reporting deadlines with very little time to gather an understanding of the business and transaction flow of an accelerated filer.
The Solution
Friedman understood the challenges facing the company but was confident that we could get the job done. Through a Herculean effort, after the client obtained a one-month extension in the filing and reporting requirement, and after 4,000 billable hours, we assisted the client in meeting its deadline. Management was then able to focus on growing the company, raising the capital it needed, completing future acquisitions and continuing to operate successfully.
Insights & Events
- September 29, 2020 30th Annual Oppenheimer Healthcare Conference
Friedman is excited to sponsor the 30th Annual Oppenheimer Healthcare Conference! The event brings together over 100 companies who are...
Read more - July 20, 2020 SEC Staff Provides Guidance on COVID-19-Related Disclosures
While you are busy working on your filings, remember that the Securities and Exchange Commission (SEC) staff provided new guidance...
Read more - June 25, 2020 The Impact of COVID-19 on Financial Reporting Trends
The COVID-19 pandemic has rapidly impacted companies in unprecedented ways and given rise to extraordinary economic and commercial uncertainty. Given...
Read more - April 21, 2020 Planet Microcap Showcase Virtual Investor Conference 2020
Friedman is proud to be a sponsor of the 2020 Planet MicroCap Showcase Virtual Investor Conference! Virtual keynotes and panels will...
Read more
- July 20, 2020 SEC Staff Provides Guidance on COVID-19-Related Disclosures
While you are busy working on your filings, remember that the Securities and Exchange Commission (SEC) staff provided new guidance...
Read more - June 25, 2020 The Impact of COVID-19 on Financial Reporting Trends
The COVID-19 pandemic has rapidly impacted companies in unprecedented ways and given rise to extraordinary economic and commercial uncertainty. Given...
Read more - April 6, 2020 How the CARES Act Impacts Accounting for Income Taxes in Financial Statements
The CARES Act was designed to offer relief to business owners, keep businesses open and support their ability to meet...
Read more - March 31, 2020 SEC Amendments and Updates Relating to COVID-19
This short summary provides a recap of some additional U.S. Securities and Exchange Commission (SEC) announcements during the month of...
Read more - March 11, 2020 SEC Order Offers 45-Day Extension for Companies Affected by Coronavirus
On March 4, 2020, the SEC announced the availability of conditional relief for publicly traded companies, including U.S. companies, with...
Read more - March 4, 2020 Friedman Joins Client Beyond Air at Closing Bell Ceremony
Friedman congratulates our client Beyond Air, Inc. ("Beyond Air") and was honored to join the company on its NASDAQ closing bell...
Read more - November 13, 2019 Recently Issued Accounting Standards: Staying Current and Ensuring Accurate Disclosures
As year-end approaches, calendar-year public companies are gearing up to prepare annual financial statements that will be included in their...
Read more - September 10, 2019 How New Standards Will Affect Your Company's Future Audit Reports
There are significant changes coming to the audit reports of most public business entities. The new auditor reporting standard adopted...
Read more - August 20, 2019 RCI Names Friedman LLP as Auditor
We are pleased to announce that effective August 12, 2019 Friedman LLP was appointed to be RCI Hospitality Holdings, Inc.’s...
Read more - June 17, 2019 Ask the CPA - Shaji Varghese
In this edition of "Ask the CPA," Shaji Varghese, Partner in our Public Company Services Group shares how the SEC's changes...
Read more - May 29, 2019 U.S. Issues Regulations on Base Erosion and Anti-Abuse Tax
On December 13, 2018, the Internal Revenue Service (the “IRS”) and the Treasury Department issued proposed regulations (the “Proposed Regulations”)...
Read more - August 1, 2017 What You Need to Know - ASU 2017-11
The Financial Accounting Standards Board (“FASB”) recently announced an important Accounting Standards Update that affects all entities that issue equity-linked...
Read more - January 4, 2017 Going Concern Assessments – Implementation Requirements are Rapidly Approaching
Should you be concerned with your “Going Concern” assessment? As a new accounting standards update takes effect, now is the...
Read more - February 23, 2016 Upcoming Changes to Licensing Revenue Recognition
Standards for revenue recognition, historically, have varied among industries. The FASB has undertaken the enormous task of simplifying the standards...
Read more - February 23, 2016 That’s Material?
This year may see a new definition for an old concept: Materiality. The parameters around what constitutes a material disclosure...
Read more - January 5, 2016 Auditing World Braces: More ICFR Attention, Big Rule Changes
The full-court press on internal controls and related documentation will not let up in 2016, although companies will have to...
Read more - October 7, 2015 Directors and Officers in the Firing Line
On September 9, 2015, the DOJ released a game-changing memorandum (“Yates Memo”) to prosecutors nationwide, with a stated goal of...
Read more - May 5, 2014 SEC Impact: Development Stage Entities
The Financial Accounting Standards Board (FASB) is drafting an Accounting Standards Update (ASU) which would eliminate the concept of a development stage entity along with the special disclosures required for such entities under accounting principles generally accepted in the United States of America (U.S. GAAP). The final ASU is expected to be voted on by written ballot later this year.
Read more - September 4, 2013 SEC's Conflict Mineral Rule: The Time to Act is NOW
Section 1502 of the Dodd-Frank Act (the "Act"), passed by Congress in 2010, directed the SEC to issue rules requiring certain companies to disclose their use of so called "conflict minerals"...
Read more - July 1, 2013 SEC Impact: A History of The Foreign Corrupt Practices Act (FCPA)
This article was originally published in the July 2013 issue of SEC Impact
Read more - How COVID-19 Affects Financial Reporting
With the coronavirus pandemic affecting all aspects of life, business leaders should be prepared for the impact it will have...
Read more
- September 29, 2020 30th Annual Oppenheimer Healthcare Conference
Friedman is excited to sponsor the 30th Annual Oppenheimer Healthcare Conference! The event brings together over 100 companies who are...
Read more - April 21, 2020 Planet Microcap Showcase Virtual Investor Conference 2020
Friedman is proud to be a sponsor of the 2020 Planet MicroCap Showcase Virtual Investor Conference! Virtual keynotes and panels will...
Read more - September 8, 2019 21st Annual Global Investment Conference
We are proud to be a bronze sponsor at this year's Rodman & Renshaw 21st Annual Global Investment Conference. This conference brings together...
Read more - March 17, 2019 ROTH 2019
Friedman is proud to be a sponsor of ROTH 2019! The conference brings together executives from over 500 companies, as one...
Read more - September 5, 2018 Friedman LLP is a Proud Sponsor of Media Day at Continental Stock Transfer & Trust Company!
Participate in a complimentary SNNLive Video Interview with StockNewsNow.com—the official Microcap news Source. Shelly Kraft, a seasoned Wall Street veteran...
Read more - September 4, 2018 20th Annual Global investment Conference Sponsored by H.C. Wainwright in New York City
Friedman is a proud sponsor of the 20th Annual Global Investment Conference sponsored by H.C. Wainwright in New York City....
Read more - April 24, 2018 Planet MicroCap Showcase | April 24-26
Friedman LLP will be a premier sponsor at the Planet MicroCap Showcase in Las Vegas. The Planet MicroCap Showcase brings...
Read more - March 11, 2018 30th Annual Roth Conference
Friedman LLP's SEC Services Group is proud to sponsor the 30th Annual ROTH Conference in Dana Point, CA. The conference...
Read more - May 22, 2017 Consensus 2017 | May 22-24
Friedman LLP will sponsor Consensus 2017 presented by CoinDesk from May 22-24 at the New York Marriot Marquis. The 3rd...
Read more - May 2, 2017 Pioneers 2017 | May 2
Friedman LLP will be a silver sponsor at the 2017 Pioneers Conference organized by Joseph Gunnar & Co., LLC. The...
Read more - April 26, 2017 Planet MicroCap Showcase | April 26-28
Friedman LLP will be a premier sponsor at the Planet MicroCap Showcase in Las Vegas. The Planet MicroCap Showcase brings...
Read more - March 8, 2015 Friedman LLP Sponsors the 27th Annual ROTH Conference
Friedman LLP's SEC Services Group is proud to sponsor the 27th Annual ROTH Conference, taking place March 8-11, 2015, in Dana Point, CA.
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