Annual audits and reviews for investors and shareholders
Annual audits and reviews to comply with bank requirements
Audits and reviews performed in accordance with U.S. GAAP
Compiled financial statements
Agreed-upon procedures
Industry Experience
Audit and Review Services
Audit and Review Services
Food and beverage
Construction
Wholesale
Distribution
Law firms
Hospitality
Healthcare
Pharmaceutical
Nutritional supplements
Entertainment
Consumer products
Technology
SEC Advisory
Outsourced CFO/Controller
Outsourced CFO/Controller
Periodic Reporting: preparation of Form 10-K, 10-Q, 8-K and other public filings
Technical Research: Assistance with documentation and implementation of complex accounting standards
Computation: share based payments
Computation: derivative liabilities
Assessment: revenue recognition policies
Assessment: leases
Quarterback: ensure smooth relationship amongst other client professionals such as attorneys, EDGAR agents, stock transfer agents, valuation specialists and cost segregation study experts
Outsourced CFO/Controller
Outsourced CFO/Controller
Outsourced CFO/Controller
Bookkeeping: manage daily transactions and reconciliations
Workpaperpreparation: used by external auditors in connection with engagement completion
Financial Statement Preparation: Monthly, Quarterly and Annual reporting
Strategic: Consultation and advice to support growth and enhance C-Suite