Portfolio · Finance
Finance
Financial statement audits
Site for financial statement audits, SOX 404, benefit plans and SOC 2
- A-01 FINANCIAL STATEMENT AUDIT
- A-02 TAX COMPLIANCE REVIEW
- A-03 SOX 404 & INTERNAL CONTROLS


Project details
Key Features & Benefits
Site for financial statement audits, SOX 404, benefit plans and SOC 2


- A-01 FINANCIAL STATEMENT AUDIT GAAS · US GAAP 6–10 weeks from $28,000
Who it is for: Companies whose lenders, investors, surety providers or board require audited financial statements.
- A-02 TAX COMPLIANCE REVIEW Sales & use · ASC 740 3–5 weeks from $8,500
Who it is for: Companies expanding into new states or preparing for an IRS or state examination.
- A-03 SOX 404 & INTERNAL CONTROLS COSO 2013 4–8 weeks from $18,000
Who it is for: Boards, lenders and pre-IPO companies that need controls documented and tested.
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