SEC Accounting & Attest
SEC-registered companies have greater risk and more challenging obstacles to overcome if they want to continue climbing their way to the top.
Sarbanes-Oxley (SOX) Act requires companies to focus more attention on internal controls, which now have extensive reporting and disclosure requirements pertaining to these control. But many companies don’t have the staff or expertise to do the legwork and law prohibits external auditors of SEC-registered companies from providing consultation or assistance in these areas, requiring companies to seek “second source providers.”
That’s where we can help.We have a team of seasoned professionals whose combined experience includes working with close to 100 publicly traded and pre-emerging, public-offering companies.
- SEC financial reporting
- GAAP research / consultation
- Internal audit outsourcing
- Internal control evaluation
- New standard implementation
- Foreign jurisdiction GAAP
Each member of highly experienced, multi-disciplinary team receives the most up-to-date training and guidance on SEC accounting and reporting. As an independent member of Allinial Global, we have the ability to leverage resources and expertise for best-in-class solutions to your business needs.
Our commitment to maintaining high quality and technical expertise is evidenced by our staff training, demonstrated continuity of staff on audit engagements, high level of participation (as both participants and speakers) in national and state conferences, and the positive marks of our Peer Review and PCAOB Inspection Report.