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We've built a respected SEC practice based on years of experience assisting companies with a wide variety of public and private capital transactions.We focus on serving midsized and emerging-growth companies. We devote our resources to helping companies through the process of raising capital, and we deliver quality service after the capital is raised.Our SEC experience includes:
- Service to more than 100 current clients with publicly held securities
- Clients listed on all of the major stock exchanges, including NYSE, AMEX and NASDAQ
- Experience with large, complex transactions
Our national SEC professionals are members of key professional organizations. As a result, we have good relationships with the SEC, the FASB and other rule-making bodies. These relationships allow us to provide quick assistance on complex or unusual transactions.
Commitment to Quality
We have a long-standing reputation for the delivery of quality SEC services. Our firm has been very successful in helping SEC clients manage their public-company risks. Our approach includes:
- Audits specifically designed for midsized and emerging-growth companies with consideration for their controls, systems and personnel
- Keeping our clients informed of the latest SEC developments
- Active involvement with audit committees to ensure their involvement throughout the audit process
Our audit approach is designed to minimize business and audit risk associated with the audit process of public entities through: - Client acceptance policies designed to seek out relationships with company management who have a high degree of integrity and competence, and where there is a balance between the likelihood that the business will succeed and the risk assumed by the investors
- Audit engagements staffed with the proper level of experience to handle the complexity of the client engagement
- Planning to ensure the timely identification of key business and accounting issues and audit strategies
- The involvement of concurring partners who are not on the engagement team, to objectively review the working papers and financial statements before they are finalized
As a public accounting firm registered
with the Public Company Accounting Oversight Board, we're subject
to the rules of the PCAOB, including its annual inspection of our
firm.
Our firm is a voluntary member of the
American Institute of Certified Public Accountants Center
for Audit Quality .
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