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Public Company Accounting Oversight Board

Licensed in Illinois and able to practice in other states

Accounting for PCAOB (Public Company Accounting Oversight Board)

Customized Enterprises, LTD. provides a full array of auditing, bookkeeping (services preliminary to audit), accounting (services preliminary to audit), consulting, tax services and other professional services.

Our services include:

  • Audit reports to SEC (Security & Exchange Commission)
  • Audit reports to FINRA (Financial Industry Regulatory Authority)
  • Business consulting

All reporting is prepared in compliance with applicable government requirements.

What Distinguishes Our PCAOB-Ready Services

Public Company Focused Services
While many firms offer traditional audits, we go beyond that — supporting companies governed by federal regulators like the SEC and FINRA. We provide the foundational services that enable clean and timely PCAOB-compliant audits, from properly structured accounting systems to pre-audit financial preparation. Our expertise also extends to internal auditing in Palatine, Illinois, helping local businesses meet regulatory expectations with precision and consistency.

Hands-On Partnership
We don’t operate at arm’s length. Our team collaborates directly with your internal stakeholders, whether it’s your CFO, board of directors, or legal counsel. We help ensure your reports are accurate, defensible, and delivered on time — every time.

Unmatched Accuracy and Preparedness
PCAOB standards leave no room for errors or oversights. We help ensure the data you submit is not just complete, but audit-ready. That means anticipating potential flags, cleaning up preliminary reporting, and aligning financial data with government expectations.

Our Process for PCAOB Compliance & Audit Readiness

Our structured approach emphasizes clarity, control, and compliance at every step.

Strategic Planning

We begin by understanding your business structure, financial reporting requirements, and any prior audit history. This allows us to build a tailored action plan.

Audit-Readiness Support

Our team prepares financials with precision, ensuring that supporting documentation and internal processes meet PCAOB expectations.

Compliance Reporting

We deliver organized and regulation-compliant reports that align with SEC and FINRA filing standards — ensuring no step is missed in your submission.

Long-Term Compliance Consulting

Beyond a single report, we provide strategic guidance year-round to support future audits, investor reporting, and evolving government mandates.

Comprehensive Services for PCAOB-Aligned Organizations

  • Financial preparation for PCAOB-registered audit firms
  • Internal control assessments
  • Compliance-ready financial reporting
  • Audit documentation organization
  • Pre-audit bookkeeping and accounting
  • Year-round advisory and consultation

Whether you’re a newly public company or an established issuer, we help you prepare with confidence and clarity.

FAQs: PCAOB Compliance & Public Company Support

What should I know before undergoing a PCAOB audit?
Before a PCAOB audit begins, it’s important to ensure that your financial records are accurate, well-documented, and structured in compliance with SEC and PCAOB standards. We help companies prepare their accounting systems and reporting processes in advance to reduce risks and prevent delays during the audit.
How do I know if my company falls under PCAOB oversight?
If your company is publicly traded or planning to register with the SEC, PCAOB oversight likely applies. The board regulates audits of public companies to ensure integrity in financial reporting. We help assess your obligations and prepare accordingly.
What’s the difference between PCAOB audits and standard audits?
PCAOB audits involve stricter requirements, such as enhanced internal control evaluations and audit documentation standards. They’re designed to protect investors through greater transparency. We assist in aligning your systems with these heightened expectations.
Why are internal controls important for PCAOB compliance?
Internal controls help ensure that financial reporting is reliable and secure from errors or fraud. During PCAOB audits, these systems are reviewed closely. We evaluate and improve internal controls so they stand up to inspection.
Can I still use our current CPA or audit firm if I need PCAOB support?
Yes. We often work in collaboration with in-house finance teams or existing CPAs to ensure all documentation and processes are ready for PCAOB review. Our role is to strengthen your existing resources, not replace them.
Are there common misconceptions about PCAOB compliance I should be aware of?
Many believe PCAOB compliance only applies after a company goes public, but preparation should begin well before that stage. Another misconception is that it’s only about audit reports—it also includes accounting processes, internal controls, and documentation practices. We provide clarity on these areas from the start.
What are the long-term benefits of maintaining PCAOB compliance?
Consistent PCAOB compliance enhances investor trust, improves corporate governance, and helps avoid regulatory penalties. It also positions companies for smoother audits in the future. We support businesses in building sustainable systems that uphold these standards year after year.

Let’s Simplify Your Financial Journey—Together

Partner with a team that understands your unique needs—so you can focus on growth, not guesswork. Contact us today to get started.

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