Clear and credible advice
High quality audits, internal controls that comply with Sarbanes-Oxley and sound financial advice are essential to your business growth. Our public companies practice deals with the SEC requirements and compliance issues. We assist you in seeing an overall financial and internal controls picture that’s clear, giving your financial figures the confidence and credibility they need.
For non-audit clients, we provide services related to tax planning, Sarbanes-Oxley compliance from management’s perspective, calculation of the tax provision and reporting issues such as the FIN 48 analysis. By providing clear and credible advice, our SEC team will help you make sound decisions.
Our public companies services include the following areas:
- SEC reporting
- Business combinations
- Off-balance sheet financing
- Internal controls
- Corporate disclosure and financial reporting
- Related-party transactions
- Consolidation
- Cash-flow reporting issues
- Merger & Acquisition experience
- Minority shareholder
- Fair value issues and reporting
- Restatements