PCAOB-registered audits and AS 4105 interim reviews for small-cap SEC filers — scoped by a partner, planned backward from your filing calendar, and staffed by people you will actually meet.
Integrated audits supporting Form 10-K, 10-Q, 8-K, S-1, S-11 and Form 10 filings, and the financial statement requirements of Nasdaq, NYSE, OTC Markets and the Texas Stock Exchange.
A one-page checklist of what an issuer audit and a quarterly interim review will ask of your finance team — written for companies filing their first or second year.
Registration statements and periodic reports run on dates set by the Commission. Our planning, fieldwork and review schedule are built backward from yours.
Independence rules do not permit a firm to audit financial statements it prepared. If JV CPA performs your accounting or financial statement preparation, your audit must be performed by a different firm. We settle which role we can take in the first conversation.
Yes. JV CPA INC. is registered with the Public Company Accounting Oversight Board, Registration No. 7333. Issuer engagements are subject to PCAOB oversight and inspection, and our Form AP filings are publicly available through the PCAOB.
Not if we are your auditor. SEC and PCAOB independence rules prohibit auditing financial statements the audit firm prepared. If you need preparation work, we can do that instead — but the audit would go to another firm. We settle which role we take before you engage us.
Sometimes. Auditor changes carry their own mechanics: predecessor communications, Item 4.01 reporting and re-audit considerations. Bring us the specifics and we will be direct about whether the timeline works.
The partner who scopes the engagement stays on it through report issuance. You will not be handed to a rotating team after the proposal.
Pre-registration, first 10-K, a quarter that needs reviewing, or an audit already underway. Start with the date and we will work back from it.
Book a call with the partner