EXCELLENCE IN FINANCIAL REPORTING
ASSURANCE SERVICES
BECAUSE WE KNOW THAT AUDITS AND REVIEWS CAN BE UNCOMFORTABLE, WE MAKE THE PROCESS AS PAINLESS AS POSSIBLE. HAVING AUDITED PROFESSIONALLY FOR SO MANY YEARS, WE HAVE DEVISED TOOLS AND PROCESSES THAT PROVIDE A MORE STREAMLINED, PALATABLE AUDIT.
MOREOVER, WE HAVE SERVED CLIENTS RUNNING THE GAMUT OF INDUSTRIES: MINING, MANUFACTURING, FILM, LEASING, SOFTWARE, PROFESSIONAL SERVICE COMPANIES, NON-PROFIT ORGANIZATIONS, START-UPS, GREEN-ENERGY COMPANIES, AND COUNTLESS OTHERS. AS SUCH, WE ARE HIGHLY FAMILIAR WITH PRIVATE COMPANY AUDITS AND PUBLIC COMPANY AUDITS IN THE MID-SIZED, MICRO-CAP SPACE.
OUR TEAM IS COMPRISED OF EXPERIENCE, SEASONED CPAS WHO HAVE TACKLED NEARLY THE ENTIRE SPECTRUM OF AUDITS; INCLUDING INTEGRATED AUDITS, FIRST-TIME AUDITS, AND INTERNATIONAL AUDITS, TO NAME A FEW. ACCORDINGLY, WE TAKE PRIDE IN THE EARNED CONFIDENCE THAT WE CAN HANDLE ANY POTENTIAL CLIENTS AUDIT, REVIEW, OR COMPILATION NEEDS.
FINANCIAL AUDITS, ANNUAL REVIEWS, AND COMPILATIONS
MAC IS A MEMBER IN GOOD STANDING WITH THE AMERICAN INSITITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (AICPA). WE ARE WELL VERSED IN US GAAP, AND WE CAN EFFICIENTLY PROVIDE AUDITED, REVIEWED, OR COMPILED FINANCIAL STATEMENTS THAT MEET ALL OF YOUR ORGANIZATION'S COMPLIANCE REQUIREMENTS, WHATEVER THOSE MAY BE.
PCAOB AUDITS, QUARTERLY REVIEWS, AND SEC REPORTING
MAC IS REGISTERED WITH THE PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD (PCAOB) AS AN INDEPENDENT, REGISTERED, PUBLIC ACCOUNTING FIRM. WE HAVE EXTENSIVE EXPERIENCE WITH THE RULES AND REGULATIONS OF THE SECURITIES AND EXCHANGE COMMISSION (SEC). WE PROVIDE AUDITS OF PUBLIC COMPANY FINANCIAL STATEMENTS FOR INCLUSION IN THE ANNUAL REPORT TO THE SEC ON FORM 10-K, S-1 REGISTRATION STATEMENTS, AND REVIEWS OF INTERIM FINANCIAL INFORMATION IN QUARTERLY REPORTS ON FORM 10-Q.
INTERNAL CONTROL AUDITS
MAC HAS EXPERIENCE WITH INTERNAL CONTROL AUDITS, IN WHICH WE IMPLEMENT A RISK-BASED APPROACH AS OUR FOUNDATION. WE HAVE EFFECTIVE AUDIT METHODS AND, IN AN INTEGRATED AUDIT, OUR PROCESSES ENSURE EFFICIENT AND RELIABLE WORK THAT YOU CAN TRUST.
