We are a nationally-ranked, Top 50 accounting firm offering audit and assurance practices led by some of the country’s most-respected CPAs. Your FD team is focused first and foremost on developing a solid relationship and is set apart by our extensive experience with public, private and benefit plan audits.
Prepared carve-out financial statements for a significant disposition transaction after the company with multiple distribution channels strategically decided to exit one of its largest business components. FD also led the rationalization of key controls and a re-design of the company’s overall SOX program (including COSO 2013 adoption) following an SAP implementation.
This private company had significant facilities and borrowing relationships in China, as well as intellectual property and R&D operations that added complexity. Our team reported the audit on AICPA standards, but maintained PCAOB and SEC independence standards in the event of an IPO or other capital market transaction.
Our team’s valuation specialists were brought in to assess valuations prepared by a Big 4 firm when two public companies acquired solar plants as part of a joint venture. We worked with management and engineers to review inputs and assumptions to the valuation model. We completed the audit within an aggressive 45-day deadline required for inclusion in public parent-company results.
An audit provides the highest level of assurance that your company’s financial statements fairly and accurately represent your financial position and ensures operations and cash flows are in accordance with U.S. generally accepted accounting principles.
An audit must be conducted by a third-party CPA independent of your company and requires full disclosure of all necessary financial statements, as well as:
Frazier & Deeter is recognized as a leader in audit methodology and quality controls.
FD is one of the few CPA firms in the United States to have former members of the Public Company Accounting and Oversight Board (PCAOB) leading our audit and assurance practice. These members were instrumental in writing policies and evaluating firms across the nation, and have used that expertise to standardize our superior approach to auditing.
In addition to maintaining our registered membership with the Public Company Accounting and Oversight Board (PCAOB), we routinely undergo regulatory inspections, as well as Peer Reviews and internal inspections.
Frazier & Deeter UK serves companies of all sizes and industries. Our team is particularly experienced at helping entrepreneurial companies and growth companies seeking to expand in the UK and the US.
Frazier & Deeter is registered with the Canadian Public Accountability Board (CPAB) and is eligible to perform audits of companies traded on Canadian stock exchanges.