We work with clients to improve their overall reporting process and meet regulatory and shareholder demands.
Public Company Audit Services:
- SEC and NASD regulated audited annual reporting and un-audited interim porting for reporting companies (’34 Act compliance)
- Registration statements and IPOs (’33 Act compliance)
- Assistance with the planning process (SEC forms S-1, 10-K, 10-Q, 8-K, etc.)
- M&A financial due diligence
- Preparation of pro-forma financial statements
- Consultation on complex accounting issues (including financial derivatives and FIN 46 consolidations)
Private Company Audit Services:
- NADS Broker-Dealer regulatory audits
- Private company audits for bank or investor reporting
- Reviews and compilations
- Accounting advice and consulting