Engagement summary
Client Background
Unical Aviation is a leading global aerospace parts distributor and surplus aircraft asset manager serving commercial and military aviation operators.
Engagement Scope
R&M serves as Unical Aviation's outsourced technical-accounting and SOX 404 partner, providing audit readiness services, controllership staffing, ASC 805 acquisition accounting, and ongoing financial-reporting support.
Services Provided
- SOX 404 compliance and control testing
- Audit readiness and financial reporting
- ASC 805 acquisition accounting
- Controllership and general-ledger support staffing
- Audit readiness and financial-reporting staffing