Audits, Reviews, and Compilations

Financial statement audits for public and private companies

We have extensive experience conducting independent financial statement audits for public and private companies. Both categories can often be complex with varying size and levels of intricacy. During every step of the audit process, you benefit from the breadth and depth of our years of experience.

Rehmann completed its most recent inspection by the Public Company Accounting Oversight Board (PCAOB) in June 2023. Our registration with the PCAOB, and continued successful inspection results, demonstrates our qualification to perform financial statement audits for public companies.

For private clients, we can help produce financial statements to meet oversight body regulations as well as requirements of banks, creditors, shareholders, investors, customers, and suppliers.

We can guide your conversion to IFRS

The International Financial Reporting Standards (IFRS) is fast becoming the global standard for the preparation of public company financial statements and is currently required in 106 countries. Self-contained to meet the needs of smaller businesses, IFRS for SMEs provides improved comparability for users of accounts, enhances overall confidence in SME accounts, and reduces significant costs involved in maintaining standards.

We can assist in all phases of the IFRS conversion process, including education, methodology development, understanding of timeline, and learning from the experience of others.

Proactive solutions that go beyond compliance

Rehmann clients enjoy access to a cross-functional team of business advisors who possess objectivity, diverse knowledge, and a full range of industry network resources. We go beyond compliance assurance to address operational efficiency, workflow, and business growth strategies.

These tailored solutions come from our most experienced team members — as a firm, we encourage executive involvement during all phases of an engagement. You can expect substantial on-site presence from our top professionals, who work to gain a deep understanding of your needs and provide accurate information to facilitate useful and timely decisions.