Although we are not registered to audit public companies, we are able to supply many services, including services that auditors are expressly prohibited from providing to their public company audit clients.
Sarbanes-Oxley (SOX) Compliance
We can help you comply with Sarbanes-Oxley Section 404 requirements and improve internal controls effectiveness and efficiency. We will approach this project with a responsive focus on your business needs and will deploy a practical methodology that will help you accomplish your goals. If you need a strong local service team that can react quickly to your needs, we can help.
We are well-qualified to assist public companies with services that may be prohibited or require Board of Directors pre-approval:
- Financial statement and notes
- Accounting standards implementation
- Valuation services
- Information systems design & implementation
- Litigation support services
- Tax return preparation and consulting