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“Attesting the accomplishments and challenges and helping to assure strong foundations for future aspirations.”
Mercurius has been registered with the Public Company Accounting Oversight Board (PCAOB) United States since 2009, enabling us to provide audit and assurance services to various US public companies (i.e., SEC issuers) and broker-dealers.
Our experienced professionals work independently with audit committees and management to create appropriate audit plans, ensuring objective evaluations in today’s intricate regulatory landscape.
Seasoned Leadership with Unmatched Experience
Our leadership team, equipped with ‘Big Four’ backgrounds, possesses 25 years of practical experience in assisting SEC registrants. With a wealth of audit expertise, we deliver efficient audits and meticulous financial reporting that impeccably meet compliance standards.
PCAOB REPORT-2023
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PEAR REVIEW REPORT-2023
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Public Audits for SEC Regulations
We empower entities aiming for SEC registration, ensure significantly reduced turnaround times, and offer seamless and efficient services to navigate the complexities of SEC regulations, which is particularly beneficial for new companies.
Our audit services include
- Development Stage Support: Assisting companies with compliance filings like S-1, F-1, and Reg-A filings.
- Diverse Company Assistance: Supporting publicly traded, mid-sized, and emerging-growth companies in Form 10K filings.
- Periodic Filing Reviews: Review of periodic filings such as Form 10Q.
- SEC Inquiry Assistance: Helping with responses to SEC comment letters and addressing inquiries.
- Audit Engagement Roles: Playing significant roles in audit engagements, even supporting multinational corporations’ parent entity auditors in adhering to PCAOB standards.
- Efficient Late Filling Assistance: Assisting in late filings like Form 10 and helping in achieving financial compliance if past deadlines were missed.
Sarbanes Oxley Compliance
SOX compliance, mandated by the Sarbanes-Oxley Act 2002, is a crucial annual requirement for US-based publicly traded companies. It involves the establishment of financial reporting standards, ensuring data security, monitoring breaches, maintaining electronic records for auditing, and demonstrating strict adherence to compliance requirements.
The Act simultaneously established the Public Company Accounting Oversight Board (PCAOB) to oversee audits of public companies operating under federal securities laws and registered broker-dealers with the Securities and Exchange Commission (SEC).
SOX compliance is a four-step process
- Designing, implementing, and testing internal controls
- Composing an annual statement on internal controls and their adequacy, signed by management and audited by a third party
- Providing Audited Financial Statements to the SEC
- Reporting significant changes to the public
Our Services
- Audit Report on Internal Controls by the Independent Auditor (Section 404)
- Attestation Report on Internal Control (Section 404)
PCAOB Inspection & Peer Review
PCAOB Inspection
Mercurius has successfully completed multiple PCAOB inspections in the past, thereby ensuring it complies with professional standards.
PCAOB inspections aim to assess the firm’s compliance with PCAOB standards, along with other regulatory and professional requirements applicable to its quality control system. The review also covers in depth examination of selected high risk areas to verify adherence to established standards and rules.
Peer Review
ICAI conducts firm’s Peer Review, this process checks the quality and effectiveness of firm’s audit and attestation services, ensuring compliance to technical standards and maintain top-notch professionalism.
Our USPs are (1ST PAGE)
- Expert SEC Guidance: Extensive experience navigating SEC regulations and challenges for publicly traded companies.
- Comprehensive SEC Services: Diverse offerings tailored for SEC-registered or aspiring companies, covering full accounting and reporting requirements.
- Customized Audit Solutions: Tailored audit plans developed with client audit committees and management for precise, efficient compliance.
- Integrated Industry Teams: Dedicated experts in accounting, finance, and taxation fluent in various industries, ensuring specialized audit solutions.
- Objective Regulatory Insights: Impartial, independent audit perspectives in increasingly complex regulatory environments.
Elevate Your Business Journey –
Where Trust Meets Expertise!
Each number reveals a narrative steeped in integrity and reliability, paving the way for your business's success. At Mercurius, we're more than just auditors - we're your driving force for growth.
Unlock Your Business Potential with Mercurius - Where Precision, Trust, and Growth Intersect!
