SEC Services Including Sarbanes-Oxley Consulting
Some examples of how our services are applied to client needs include:
■ Annual Audits of Publicly Traded Companies
■ Quarterly Reviews of Financial Statements
■ Taking Private Companies Public
■ Reverse Mergers and Acquisitions
■ Pro Forma Financial Statements
■ Management, Discussions and Analysis
■ Knowledge of Emerging Task Force Issues
■ Internal Controls/Compliance with Sarbanes-Oxley
■ Reviewing Replies to SEC Comment Letters
■ Sarbanes-Oxley
For more information contact David N. Roth, Steven J. Truppo, Pamela Bezner Ali, Robert S. Quick or Howard B. Condo