The Practice

Built for two very different audiences. Held to one standard.

Whether you're a Series B SaaS company preparing for your first audit or a PCAOB-registered issuer with the SEC asking questions, the playbook is the same: clear expectations, partner-led fieldwork, and a deliverable that holds up to scrutiny.

We move at startup speed without cutting the corners that matter. We tell you what we're going to do, we do it, and we don't surprise you at the eleventh hour.

— Service 01

Audited Financial Statements

Full-scope audits delivered under U.S. GAAS, with the depth your board, investors, and auditors of record require. Built for companies that need clean financials to raise, lend, or transact.

  • Private company audits — Series A through pre-IPO
  • Audits of carve-outs and acquisition targets
  • Special-purpose financial statements
  • Audits supporting debt covenants and lender requirements
— Service 02

Reviewed Financial Statements

Right-sized assurance for earlier-stage companies and situations where a full audit isn't required. Quicker, lighter-touch, and built for companies whose financials need credibility without the full audit lift.

  • SSARS-compliant reviews
  • Reviews supporting bridge financings and convertible notes
  • Quarterly reviews for companies on the path to audit
— Service 03

SEC & PCAOB Registrant Audits

Public-company-ready assurance for SEC issuers and registrants. PCAOB standards, ICFR considerations, and the documentation discipline that comes with being a public-company auditor.

  • Annual and quarterly attestation
  • S-1, S-4, and 10-K support
  • SOX readiness and ICFR opinion engagements
  • PCAOB inspection-ready workpapers
Why Algentis

An audit you actually benefit from.

Most audits are extracted. Information requested, evidence delivered, opinion issued. We think the engagement should do more — surface the things you'll want to fix before your investors find them, flag the accounting positions that are going to matter at exit, and leave your finance team smarter than we found it.

It's still an audit. It's just a useful one.

01 PRACTICE Audit & Assurance Rigor without theatre.

Audit season? Or audit readiness?

Wherever you are in the cycle, the conversation starts the same way.

Get in touch