SEC Registrants - Audit Services
Johnson Lambert & Co. LLP is registered with the Public Companies Accounting Oversight Board (PCAOB) and performs audit services for SEC registrants in the industry niches we serve:
- insurance industry and alternative risk: financial statement audit and integrated audit services for public companies that are 10-K filers.
- employee benefit plans: financial statement audit services to plans subject to 11-K filing requirements.
Public companies face unique auditing and assurance risks and requirements. Our professionals, serving our SEC registrant clients, routinely receive specialized training in accounting and auditing matters specific to SEC registrants. We have firsthand experience in the IPO process; in recent years Johnson Lambert & Co. LLP has served as the auditor of record for two insurance clients during their IPO process.
As a PCAOB registered firm, we are subject to periodic inspection by the PCAOB. A PCAOB Inspection includes review of certain aspects of selected audits performed by the firm and reviews of other matters related to the firm’s quality control system. Our most recent PCAOB Inspection Report issued by the PCAOB does not describe any quality control defects or criticisms. Click to read Johnson Lambert & Co. LLP’s PCAOB Inspection Report.
Johnson Lambert & Co. LLP has been a member of the Center for Audit Quality (“CAQ”) since its inception. The CAQ is an autonomous public-policy organization, affiliated with the American Institute of CPAs. The objectives of the CAQ include, improving audit quality, enhancing investor confidence and public trust in company audits, helping member firms in their pursuit of audit quality and give them useful information on key professional issues, bring stakeholders together to discuss the best ways to improve the quality, relevance and integrity of financial reporting and to narrow the gap between regulatory standards and public expectations.