A Summary of Some of the Services We Provide
  • Evaluate documentation prepared by the company, and make the necessary enhancements and adjustments so that presentations are in accordance with auditors' standards
  • Assist the company in evaluating complex accounting and tax issues in difficult areas such as stock based compensation, derivative instruments, reverse mergers, acquisitions, and other difficult equity and debt transactions
  • Prepare certain necessary audit documentation and train the company's employees how to maintain and update these files
  • Assist with the preparation of the quarterly and annual SEC financial reporting filings
  • Suggest ways for accounting processes to run more efficiently in the company's business (including 404 compliance)
  • Assist with organization of files for record keeping requirements (i.e. electronic files are organized for easier access, and scanning of documents)
  • Interface with company counsel
  • Assist in critical finance and accounting projects, implementations and strategic initiatives, such as a mergers and acquisitions analysis strategically structured to achieve each party's goals while saving on transaction costs and beating the timelines

Regulations & Risk Benefits

  • Internal audit.
  • Corporate governance (SOX 404).
  • Convergence with International Financial Reporting Standards (IFRS).
  • Implementation of XBRL.

Business Enhancement & Operations

  • Budgeting.
  • Due Diligence.
  • Transaction support and integration.