Our reports include:
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Normalized EBITDA analysis
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Revenue and expense trends
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Working capital assessments
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Adjustments and anomalies
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Risk identification
IFRS 3 /ASC 805 Business Combinations
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Addressing technical accounting requirements arising in the acquisition process
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Measuring non-controlling interest in a business combination
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Fair value modelling of the net assets acquired and considerations of material fair value adjustments
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Identification and measurement of the bargain purchase or goodwill and the required treatment.
Post-Deal Integration
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Integrating the new business structure into existing reporting processes, systems, infrastructures and controls
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Reflecting the complex deal mechanics in the accounting records
Documenting the controls and processes to enable reporting post the transaction
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Our Process – Delivering Clarity at Every Step
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Process 1 - Initial Consultation & Engagement
Agree on engagement objectives, reporting framework (GAAP/IFRS), and overall scope with management.
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Process 2 - Document Request & Planning
Prepare a tailored checklist (e.g., trial balance, ledgers, bank and tax records) and develop a project plan for timelines and responsibilities.
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Process 3 - Risk Assessment & Analysis
Identify high-risk areas, set materiality, and design targeted procedures or inquiries based on your unique environment.
Why Choose FinAudit CPA forUS GAAP & IFRS advisory
Our team blends global credentials, cybersecurity expertise, and industry specialisation to give you more than compliance audit assurance—we provide confidence.
Global Credentials
California-registered CPAs, UK-registered ACCAs, and
certified accountants ensure your reports are prepared
and reviewed in accordance with applicable accounting
standards such as U.S. GAAP and IFRS.
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Industry Specialization
We go beyond financials—our CISA-certified
professionals assess IT systems, internal controls,
and cybersecurity risks to protect your business and
inform audit procedures.
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Industry Specialization
From technology and SaaS to manufacturing and finance,
we tailor our engagements with sector-specific expertise
and practical insight.
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Independent & Ethical Engagements
We follow professional ethics and independence rules.
Note: Independence is required for attest engagements
(audits and reviews); for compilations and preparation
engagements, independence is generally not required
under SSARS. Even for CPA compilation or audit review
and compilation services, we maintain professional ethics
across all work.
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Data Confidentiality & Security
Using encrypted portals and secure evidence collection,
we safeguard your sensitive data and comply with global
privacy requirements (GDPR, CCPA). Our IT audit
expertise further strengthens the integrity of evidence.
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Actionable Reports & Ongoing Support
We deliver clear recommendations, help implement
control improvements, and provide follow-up advisory
services after the engagement.
