2026年9月22日に公開 · 2026年9月26日時点で募集中であることを確認済みです
この企業はあなたの会社ですか?US$ 10 – US$ 400 /案件
I need a U.S.-registered CPA to provide a full review and audit of my newly established business’s income statement, balance sheet, and cash-flow statement based on U.S. GAAS, or PCAOB standards. I have to satisfy SEC compliance for regulated public crowd funding. There are only a handlfull of entries in my nearly blank statements as my corporation was registered recently. All underlying books are closed, organized in excel and bank reconciliations are up to date. In my first message, I will ask you to provide your board registration number and in message after I will send you all the financial statements and supporting items. Your role is to do a comprehensive audit and review of my blank statements for my newly incepted company, including but not limited to: test the figures, prepare any adjusting journal entries, draft the auditor’s report, and return final, signed & stamped financials ready for submission to SEC. Some of the requirement for the audit and review: Balance sheet: Confirming bank balances Testing cash Testing receivables Examining liabilities Testing fixed assets Testing equity Searching for unrecorded liabilities Income statement: Testing revenue Testing expenses Testing payroll Testing significant transactions Examining unusual transactions Testing cutoff Cash-flow statement: Reconciling cash flows to the underlying financial statements Testing classification of operating/investing/financing transactions Stockholders' equity: Testing shares issued Testing capital contributions Testing distributions Testing retained earnings Reconciling beginning and ending balances Notes: Testing whether required disclosures are supported Reviewing accounting policies Related-party disclosures Debt/contractual obligations Subsequent events Going-concern considerations Acceptance criteria • USA board registered certified public accountant. • Comprehensive Audited Income Statement, Balance Sheet, Cash Flow Statement (PDF + editable file) • Independent Auditor’s Report on letterhead, signed& stamped with current CPA license number • Management letter outlining any material weaknesses or recommendations • All workpapers in a standard audit file structure Please confirm your valid U.S. CPA license and estimated turnaround time in your bid.
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