Weinberg & Company provides audit services to public companies that trade on various U.S. and foreign exchanges. Our clients vary in size from multi-national accelerated filers, to domestic operating companies, to emerging start-ups and research and development companies.
We have significant experience serving public reporting companies in the U.S. and internationally. As such, we can provide all the services necessary to ensure you remain in compliance with all the reporting requirements of the SEC such as audits of financial statements to be included in Form 10K, audits of internal controls of financial reporting to be included in Form 10K, reviews of financial statements to be included in Form 10-Q, and current reporting requirements such as major acquisitions or dispositions of assets to be reported in Form 8-K.
We also are well versed in handling the compliance requirements for all transactional events including:
- Initial and Secondary Public Offerings
- Mergers, Acquisitions and Divestitures, including Roll-ups
- Reverse Mergers
- Private Investment in Public Equities (PIPE)
- Registered Direct Offerings
- Special Purpose Acquisition Companies (SPAC)
Since our practice is involved heavily with servicing public companies, we stay on top of the ever-changing regulatory environment and complex internal control process requirements. We have an ongoing dialogue with the SEC staff in connection with client filings and on special situations.