Registered with the PCAOB
We are a PCAOB-registered firm authorized to audit public companies and broker-dealers.
At Wei, Wei & Co., LLP, we deliver rigorous, independent audit services for entities subject to oversight by the Public Company Accounting Oversight Board (PCAOB). Whether you are a publicly traded company or a registered broker-dealer, our team has the technical knowledge, regulatory insight, and practical experience to help you comply with SEC and PCAOB standards.
We offer comprehensive audit and assurance services that meet PCAOB requirements and withstand regulatory scrutiny.
We take a hands-on, risk-based approach to every PCAOB audit engagement:
We are a PCAOB-registered firm authorized to audit public companies and broker-dealers.
Our team has deep experience with the reporting and compliance needs of SEC registrants and FINRA members.
We deliver audits that are objective, well-documented, and prepared to stand up to PCAOB inspections.
Whether you’re a pre-IPO company or an established issuer, we scale our services to support your stage of growth and reporting complexity.
We believe in frequent updates, clear expectations, and collaborative engagement throughout the audit process.
No. While both are independent audits, PCAOB audits follow PCAOB standards, which differ in documentation, internal control evaluation, and reporting requirements from audits under AICPA Generally Accepted Auditing Standards (GAAS).
SOX Section 404 requires public companies to assess and report on the effectiveness of internal controls over financial reporting. Larger issuers must also have this assessment audited annually by a PCAOB-registered firm.
Yes. If your company plans to go public or attract institutional investors, aligning early with PCAOB standards can streamline the IPO process and demonstrate credibility.
If you're a public company, broker-dealer, or planning to become one, our PCAOB audit services will help you meet your compliance obligations with confidence and clarity. Contact us to learn more or schedule an initial consultation.
Member of AICPA, NYSSCPA, CASCPA