Public Companies

Whitley Penn has a well-qualified team of business professionals that have significant public company experience from both a public accounting and industry perspective. We currently work with approximately 50 publicly held companies, including both Form 10-k and 11-k filers. Our clients include both smaller reporting companies as well as accelerated filers requiring an integrated audit.

We are subject to inspection by the PCAOB and our most recent inspection was in 2011 and resulted in a clean report with no findings. Additionally, we have audit experience working with companies listed on foreign exchanges including the Alternative Investment Market (“AIM”) and the Toronto Stock Exchange (“TSX”). Therefore, we have experience auditing under International Financial Reporting Standards (“IFRS”).

Our services include:

  • Audit, Assurance and Attestation Services
    • Audits of annual reports on Form 10-K
    • Reviews of quarterly reports on Form 10-Q
    • Audits of annual reports on Form 11-K
    • Reverse mergers
    • Initial public offerings
    • Debt offerings
    • Follow-on stock offerings
    • Acquisitions
    • Dispositions
    • SEC compliance
  • Consulting and Advisory Services
    • Sarbanes Oxley 404 assessments
    • Consulting on SEC and GAAP technical issues
    • SEC filing and audit preparation support
    • Internal audit assistance
    • Valuation
    • Tax provision preparation
    • Fraud investigation
    • Business process improvement

Contact Us

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