Candela Solutions LLC
A Strategic CPA Firm To U.S. Public Companies

Candela Solutions LLC.

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Who We Are
Firm Partners & Practice Leaders
Testimonials
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What We Do
Governance Controls
Internal Auditing Services
Risk & Opportunity Assessment Services
SEC Compliance Services
Sarbanes Oxley SOX Compliance
Conducting Pre-Filing Reviews of Periodic Reports, including XBRL
Helping Private Companies Navigate an IPO
Educational Services, Including Training & Mentoring
Training Sessions
Scheduled Sessions
U.S. GAAP & SEC Disclosures

Who We Serve

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Library of Governance Issues

Map & Driving Directions

In House Training Sessions
Policies for CPE

Accounting & Auditing
Revenue from Contracts with Customers: The New ASC Topic 606
Lease Accounting: The New ASC Topic 842
FASB, GAAS and PCAOB Developments: Recent Accounting and Auditing Updates
IFRS: A Comparison to U.S. GAAP
Internal Auditing Taking it to the Next Level: Ensuring Effective Planning, Fieldwork & Reporting
PCAOB Standards: Conducting a Public Company Audit

Governance
Audit Committee Essentials: From the Basics to Leading Practices
Board Member Orientation: Understanding Duties, Risks & Controls
Decision Rights and Information Flows: Two Fundamental Pillars to Success

Risk & Internal Controls
Business Transformation: Aligning People, Process and Technology
CFO & Controllership Series: Objectives, Risks and Controls to Maximize Shareholder Value
COSO’s Internal Control – Integrated Framework: Application Insights and Practical Examples
Outsourced Service Providers: What You Don’t Know Can Hurt You
Risk Assessments in Action: Understanding COSO’s Enterprise Risk Management Framework
Entity-Level Controls: A Powerful Weapon to Prevent and Detect Errors and Fraud
Information Technology Controls, including Cybersecurity: More Important Than Ever

SEC Compliance, Fraud & Ethics
Corporate Compliance and Ethics Programs: A Detailed Look at U.S. Sentencing Guidelines
SEC Disclosure Control Essentials: Including Writing Strong MD&As
Fraud Prevention, Detection and Auditing
Initial Public Offerings (IPOs): Understanding the path to register debt or equity with the SEC
Occupational Fraud: Understand Schemes, Red Flags, and how to Prevent & Detect Fraud
Sarbanes-Oxley (SOX) 404 Streamlining Workshop
How to Write Effective Periodic Reports: 10-K and 10-Q Workshop
SEC Regulatory and Enforcement Update
SOX – All 11 Titles: The Complete Picture of Sarbanes-Oxley Compliance

Educational Events

Privacy Policy

Disclaimer

Board of Directors & Committee Evaluations

Sarbanes Oxley Sox Compliance

New Accounting Initiative
IPO FAQs | IPO Process | Detailed IPO Process Steps
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