At Mercurius, our custom services are tailored to enhance financial compliance within Audit Preparation and Audit Support Services. Our experienced team handles complex processes adeptly, aiding auditors, companies and associated partners in meeting IFRS and US GAAP standards smoothly.
Years of experience have equipped us to simplify complexities for numerous CPA firms and companies. We’re dedicated to making compliance easier for them, ensuring a smoother path through intricate procedures.
PCAOB REPORT-2023
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PEER REVIEW REPORT-2023
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Audit Support
We act as a pivotal support for accounting firms, aiding in the seamless execution of audits for their clients in the US, UK, Australia, and Canada. Our commitment is to enhance the audit process, providing a tailored suite of services that ensures thorough and effective financial compliance within your organization.
Audit Support Services
- Pre Audit Planning and Project Management
- Evaluation of Risk Management and Materiality
- Preliminary Analytics for In-depth Insights
- Analytical and Substantive Testing
- Reviewing process notes and walkthroughs
- Execution of Audit Plans and Workpapers
- Assisting with various Audit software platforms
- Finalization of Audit Binders and Documentation
- Assistance in concluding Audits, Reviews, and Compilation
- Assistance in seeking Engagement Quality Review (EQR)
Audit Preparation
We specialize in preparing companies to undergo audits by bridging the gap between your organization and auditors.
Our tailored services are designed to equip your company with the necessary tools and readiness, ensuring a streamlined and efficient audit process while strengthening financial adherence and organizational robustness.
Audit Preparation Services
- Preparation of Financial statements and the accompanying disclosures to ensure their compliance with GAAP, SEC, statutory, and other applicable laws and regulations
- Drafting the registration statement and annual and periodical filings such as Form 10K, 10Q, and S1 with precision and compliance.
- Conversion of financial statements to align with US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS) from any other financial reporting framework.
- Technical issue assistance concerning IFRS/US GAAP to navigate complexities effectively
- Real-time discussions with management/auditors, covering crucial matters of disagreement or those requiring significant considerations or judgments.
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