Our Services

Independent Audit and Assurance Services
We provided independent audit and assurance services for privately held companies in a wide array of industries, including technology companies, manufacturing, services, not-for-profits, employee benefit plans and SAS 70 audits of service organizations. The extent of these services can include audits or reviews depending on your Company’s preferences.

Sarbanes-Oxley Related Services
We assist management in meeting its responsibilities under Section 404 of the Sarbanes-Oxley Act and can range from the full outsourcing of the SOX project to providing of consultative services to management. These services include both the Business and the Information Technology sections of the SOX requirements.

Accounting Research and Technical Assistance
We leverage our industry and technical accounting experience by providing research on new or existing standards in financial accounting and reporting.

Assistance with Securities & Exchange Commission Filings
We assist management in the preparation or review process of filing with the Securities & Exchange Commission.