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.
- SEC financial reporting
- GAAP research / consultation
- Internal audit outsourcing
- Internal control evaluation
- New standard implementation
- Foreign jurisdiction GAAP
- Employee benefit plan audits 11K
- Agreed-upon procedures
- IFRS, Education, training, conversion
Each member of our highly experienced multi-disciplinary team receives the most up-to-date training and guidance on SEC accounting and reporting. As an independent member of the BDO Alliance, 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 most recent Peer Review Report and PCAOB Inspection Report.