Public Company Audit Services
Actively Advising and Adhering to the Rules of Independence
Since MaloneBailey’s founding nearly three decades ago, our commitment to deliver microcap audit services has enabled our practice to become one of the largest in the United States with continued growth. Today, with over 100 registrants as clients, including NYSE, NASDAQ and AMEX listed companies, we audit more microcaps than any other firm in the world. For this reason, MaloneBailey is one of only 9 firms globally that requires an annual inspection by the Public Company Accounting Oversight Board (PCAOB).
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MaloneBailey's professionalism, accessibility, prompt response time and attention to detail have made our navigation of tricky financial waters seamless.
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Frank D'Ambrosio, CEO
VMII
Guided by a passion for helping microcap companies meet SEC compliance requirements, our methodologies are designed for SEC audit specialization. Through this approach, dedicated partners and staff achieve greater competencies and time efficiencies simultaneously. A distinct advantage to our clients is evident in our depth of experience and specialized SEC audit practice.
We have extensive experience navigating the complexities of SEC compliance. Open and constructive communication with the SEC is complemented by our ability to identify and efficiently resolve issues. We take pride in combining our responsive problem-solving capabilities with a proactive approach to render a smooth and positive client experience. The efficiency and integrity inherent in our SEC audit methodology facilitates our ability to serve clients as active business advisors while adhering to the rules of independence.
Clients choose MaloneBailey because we have successfully delivered unparalleled service through high levels of quality and efficiency. Our vision to change the way auditing and accounting are done for microcap companies has, over time, translated into the reality that we deliver higher quality audits with the GAAP expertise our clients require and expect. We have developed methodologies, designed for SEC audit specialization, for delivering competent and cost-competitive small public company audits quickly that will withstand SEC scrutiny.
Public Company Audit Services
- SEC and NASD regulated audited annual reporting and un-audited interim reporting for reporting companies (‘34 Act compliance)
- Registration statements and IPOs (‘33 Act compliance)
- Assistance with the planning process
- M & A financial due diligence
- Consultation on complex accounting issues
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