Audit & Assurance

We provide the highest quality audit, attestation, and accounting advisory services through experienced professionals with deep understanding of U.S. accounting standards.

Introduction

PKF Plenus provides comprehensive audit and assurance services in accordance with U.S. GAAP and IFRS standards. Our experienced professionals deliver reliable, high-quality audit, attestation, and accounting advisory services tailored to each client’s industry and regulatory requirements.

Service Details

Financial Statement Audit

Audit of financial statements in accordance with US GAAP and IFRS standards

Review Engagement

Limited procedures to assess reasonableness of financial information and identify significant anomalies

Compilation

Preparation of financial statements based on information provided by management

ICFR Audit (SOX 404)

Evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR)

Special Purpose Audit

Limited-scope audits tailored to specific contracts, projects, or grants

Key Experts

Ryan Jang

Ryan Jang

CPA | MBT | MSA

Partner

Ryan.jang@plenuscpas.com
Kyudong Choi

Kyudong Choi

KICPA | CTA

Director

Kyudong.choi@plenuscpas.com