Accounting & Auditing - Public Companies -The role of Public Company Executives, Boards of Directors and Audit Committees is changing in ways that bring greater challenges and risks than ever before.
In an effort to mandate corporate responsibility and financial transparency in public companies, the Sarbanes-Oxley Act of 2002 imposes a number of requirements on Executives and Corporate Board and Audit Committee members.
We understands, and we have the resources to help.
Among these services are:Sarbanes-Oxley Section 404 Planning, Documentation & Implementation Internal Audit) Corporate Executive Taxes, Net Operating Loss Studies, Earnings & Profit Studies, R&D Tax Credits Human Resources Consulting & Executive Search Pension Plan Audits IT Governance M&A Advisory and Due Diligence
Tim Hald, CPA is a member of the American Institute of Certified Public Accountants and is registered with the Public Companies Accounting Oversight Board. We keep abreast of the latest technical innovations and regulations in SEC and PCAOB accounting and reporting requirements. We understand the intricacies of Sarbanes-Oxley and the importance of efficiency, communication and accessibility.
