Given our experience with the regulatory environment in which many of our clients operate, we have dedicated our services to public company practice. Our Public Companies Practice has grown over the years such that we are fully geared up to accommodate the intricacies of the Sarbanes-Oxley Act of 2002. We are one of the few local regional firms registered with the Public Company Accounting Oversight Board (PCAOB). Timely and accurate financial reporting provides our clients with the critical information needed to make key business decisions. Through regular personal client contact, we provide our clients with comprehensive and detailed information that influences the bottom line. The professionals in our Public Companies Practice have expertise in many areas pertaining to public companies and those looking to go public, including:
- Independent Financial Statement Audits and Reviews
- Registration Statements
- Assistance with Periodic SEC Reporting and Disclosures
- Business Combinations (M & A)
- Reorganizations
- Assistance to Attorneys, Investment Bankers, and Other CPAs
Individually Tailored Audit Approach
We focus our Public Companies Practice on the needs of small and mid-sized public companies. Our audit approach emphasizes the audit committee's expectations and is designed to identify and address the express needs and concerns of the committee, all while producing the highest quality audits in the timeliest manner possible. Our approach includes:
- Allowing for extensive interaction between our client and the partner and manager-level personnel
- Client acceptance policies designed with a focus on company quality and management integrity
- Audit engagements staffed with the proper level of experienced personnel
- Thorough planning to identify and address key accounting issues and audit strategies
Our services include:
- Certified audits
- Compliance reporting on laws, regulation and contracts
- Internal auditing and evaluation
- Internal control design and review
- Reporting on internal controls
- Specific transactional assistance
- Financial statements auditing statutory reviews and compilations
- Compilation of financial projections
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