- Ensure all public information about the Company is accurate and revised wherever the facts and good sense call for updates or changes.
- Ensure accuracy of minute books and stockholder records.
- Review charter, bylaws, and financing documents and contracts with existing stockholders.
- Review all material agreements, including compensation agreements and equity grants.
- Review all employment agreements.
- Confirm appropriate authorizations and exemptions from SEC registration requirements.
- Develop a data room and a plan for IPO legal and other due diligence.