Attestation & Assurance Services

Independent Insight. Trusted Oversight. Global Collaboration.

We provide customized attestation and assurance services that go beyond compliance. With decades of experience serving domestic and international clients, we offer audits, reviews, and compilations designed to deliver transparency, enhance control systems, and support decision-making. 

Our team also serves as trusted subsidiary auditors for multinational groups, working closely with Big Four and global principal auditors to ensure seamless financial integration. 

1. Audits, Reviews & Compilations

We tailor every engagement to the client’s structure, industry, and compliance requirements: 

Financial Statements

Audits, reviews, and compilations for historical, forecasted, or projected financials, including multi-entity or multi-country consolidations under U.S. GAAP, IFRS, or other frameworks.

Internal Controls

Assess and strengthen internal controls and operational processes, providing actionable recommendations and efficiency insights.

Performance Insights

Benchmark results against industry standards to highlight gaps and improve decision-making.

2. Component Auditor Services

We serve as trusted subsidiary auditors for global groups: 

Global Collaboration

Partner with principal auditors, including Big Four firms, to ensure seamless integration with parent audits.

Multinational Coverage

Support companies with operations across North, Central, and South America by delivering accurate, timely component audits.

Cross-Border Consistency

Align parent and subsidiary financials, ensuring high-quality documentation and compliance with global timelines.

3. Compliance Across Standards

Our expertise spans multiple accounting and audit frameworks:

Accounting Frameworks

U.S. GAAP, IFRS, PCAOB, SEC, and local standards for specialized reporting needs.

Specialized Events

Audit and reporting readiness for IPOs, mergers, acquisitions, and restructuring.

Consolidation Support

Assistance with group-level consolidation, reporting, and compliance in complex corporate structures.