SEC Consulting

With current regulatory environment limiting the services your external audit firm can provide to you, we can fill in those gaps by helping in the following areas:

• Preparing and review tax provisions (FAS 109) for your 10-K,
• Preparation of tax return,
• Assisting with preparing financial statements and related footnotes,
• Assistance with FAS 123 R
• Assistance implementing provisions of SOX 404,
• Presentations to audit committees.