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You filed with the SEC and are officially a public company, but you still have reporting requirements. We're focused on midsized businesses and can provide efficient, cost-effective services for you. Our involvement can include: - Assisting towards Sarbanes-Oxley compliance
- Ongoing communications with your audit committee
- Reviews of quarterly financial statements
- Audit of year-end financial statements for the form 10-K filing
Our Approach
We also understand that, even though your company may now be public, it may also still be closely held because its founder owns a big portion of its stock. The majority of our clients are closely held businesses, so we know your concerns and understand your business. How You Will Benefit
Ongoing reporting is a legal requirement for your business, but by working with us, you're gaining the collective knowledge and experience of all of our staff. So, even if you're inexperienced in the realm of public reporting, you'll have the security of more than 75 years of audit experience backing you up.
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