Service Area/Pre-IPO Compliance/Regulatory Investigation Support Services

Regulatory Investigation Support Services

Service 18

Service Definition

Provide professional support for regulatory investigations by the SEC, PCAOB, and others, including data preparation, inquiry responses, and attorney coordination.

Services

Investigation Notice Analysis; Data Inventory Compilation; Internal Investigation Execution; Drafting Inquiry Responses; Attorney Coordination and Collaboration; Remediation Plan Development; Follow-up Monitoring

Service Process

Notification Received → Situation Assessment → Data Preparation → Inquiry Response → On-site Coordination → Rectification Implementation → Case Closure Confirmation

Target Audience

Publicly listed companies that have received a notice from the SEC/PCAOB investigation

Deliverables

Investigation Cooperation Plan, Response Document, Rectification Plan, Case Closure Report

Service Period

By survey cycle (typically 3-12 months)

Quality Standards

Investigation concluded successfully; no major penalties; reputational impact minimized.

SLA Commitment

Regulatory inquiry response within 4 hours

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