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Finance Practice
Turnkey US GAAP conversions, ASC technical accounting memos, and reconciled PBC workpaper binders for PCAOB and AICPA audits.
Deploying PBC workpaper binders and ASC technical memos prior to auditor arrival compresses fieldwork duration and eliminates scope-overrun billings.
Transitioning from unaudited, tax-basis, or review-level financials to a first-time PCAOB or AICPA multi-year audit is a monumental undertaking. When companies enter audit fieldwork with un-reconciled balance sheet accounts, undocumented revenue or lease policies, or incomplete Prepared-by-Client (PBC) schedules, audit timelines slip by months and professional fees spiral.
Acting as your technical accounting quarterback while strictly respecting external auditor independence, DiedrichCo. prepares bulletproof audit binders prior to fieldwork. We execute cash-to-accrual and US GAAP conversions, author comprehensive technical accounting position papers across complex standards, compile Regulation S-X pro forma and carve-out financial statements, and manage day-to-day auditor inquiries through sign-off.
PCAOB & AICPA Audit Readiness & PBC Workpaper Binders • Technical Memos (ASC 606 Revenue, ASC 842 Leases, ASC 805 Business Combinations, ASC 718 Stock Comp, ASC 326 CECL) • SEC Regulation S-X Rule 3-05 & Article 11 Pro Forma Financials.
Engineered to institutional, audit-ready, and board-defensible standards.
Engineered to institutional, audit-ready, and board-defensible standards.
Engineered to institutional, audit-ready, and board-defensible standards.
Engineered to institutional, audit-ready, and board-defensible standards.
