Audit – HHL Advisors Group

At HHL LLP, PCAOB Audits Are Our Sole Focus and Expertise

Comprehensive PCAOB Audit Solutions

Our audit services are built on a foundation of in-depth knowledge and a balanced perspective, allowing us to thoroughly assess financial details. Our dedicated team is skilled in identifying key issues and providing effective resolutions to help you maintain compliance and stakeholder confidence.

We specialize in PCAOB audits and offer a comprehensive range of assurance services tailored to meet the needs of both public and private entities. Whether you’re preparing for an IPO, navigating a SPAC merger, or fulfilling quarterly reporting requirements, we ensure your financial reporting is accurate, transparent, and compliant with regulatory standards.

Our audit services include:

IPO Audits
SPAC Audits
De-SPAC Audits
OTC Market Audits
Cross-Border Listing Compliance Audits
Annual & Quarterly Financial Statement Audits
M&A Related Audits

General Attestation Services

In addition to PCAOB audits, we provide attestation services for private companies, governmental entities, and nonprofit organizations. Our attestation services offer independent assurance to ensure that your financial information meets regulatory, contractual, and stakeholder expectations.

Our general attestation services include:

Financial statement reviews and compilations
Agreed-upon procedures (AUP) engagements
Compliance reporting for regulatory or contractual purposes
Specialized attestation for governmental agencies and nonprofit organizations to meet grant and funding requirements

We understand the unique needs of government and nonprofit organizations, and we tailor our approach to ensure accuracy, transparency, and compliance.

Internal Audit Solutions

Our Internal Audit services go beyond compliance to enhance governance and improve operational efficiency. By conducting risk-based internal audits, we help you identify weaknesses, improve controls, and mitigate risks across your organization.

Whether you’re looking to strengthen internal controls, assess operational effectiveness, or meet governance requirements, we provide tailored solutions to support your long-term success.

Business Valuation Services

Our Business Valuation services offer independent and comprehensive assessments of your business’s value, tailored to your unique needs and objectives. Whether you need a valuation for M&A transactions, financial reporting, or shareholder negotiations, our team ensures precision and transparency.

We specialize in valuations for:

Our valuation insights empower you to make informed decisions with confidence.

Let HHL LLP be your trusted partner for assurance, internal audit, and valuation needs. Our expertise will help you achieve compliance, optimize financial reporting, and make strategic decisions for sustainable growth.

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