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

