Accounting and Assurance Solutions

Public Company Experience
HKGLLP is not a newcomer to the demands of SEC clients. Our SEC team consists of professionals with many years of experience working with public companies.

Public companies face the highest level of scrutiny, as the need for financial transparency and responsibility are stressed more and more in financial statements. Consequently, the rules and regulations, procedures and deadlines that these companies face can be daunting. Because you confront challenges on a large scale, the need for an experienced accounting firm with the ability to keep up with your operations is absolutely crucial.

We assist publicly traded companies with their SEC filings and audits. Our professionals on the SEC team have extensive SEC-related accounting experience, and some have held management positions with publicly traded companies.

For companies considering going public, we have the experience to walk you through this involved transition. We can work seamlessly with your team of attorneys, investment bankers, and underwriters in navigating the complex issues inherent to the IPO process. Take your company to the next level with our efficient, responsive, and proactive approach.

Public Company Audit Services

  • Audits of financial statements and quarterly reviews
  • Audits of management’s assessment of internal controls over financial reporting
  • Work directly with the SEC on client issues to ensure correct accounting treatment and interpretation of SEC rules and regulations
  • Industry expertise in areas of manufacturing, technology, publication, insurance, oil/gas, environmental remediation, and start-up
  • IPO experience: work with company underwriters, attorneys, and other firms Employee Benefit Plan audits

- Accounting and Audits
- Employee Benefit Plan Audits
- Outsourcing and Consulting
- Private Equity Audits
- SEC Experience
- Public Company Audits
- Sarbanes-Oxley
- Captive Insurance and Audits
- Peer Review
- Internal Audits
- SSAE 16 Engagements
- Business Management
- Public Company

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