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Public Issuers

As you are most likely aware the amount and breadth of compliance related reporting requirements for public issuers is substantial and complex. Your company may be small now, but you have big dreams. You know where you want to grow the company, but don’t have the resources currently in order to support a large highly skilled staff. That is where we can help. See below for some of the services that may help your company.

Complete drafting of registration statements (S-1 thru S- 8); quarterly and annual filings on Forms 10-Q and 10-K; and current reports on Form 8-K.

  • Preparation of robust and meaningful analysis for management discussion and analysis (MD&A) while eliminating redundancy and information that is readily ascertainable from the financial statements
  • Development of entity specific risk factors to maintain safe-harbor status
  • Turning required compliance documents into marketing materials for investors, clients, and vendors

Preparation of full disclosure financial statements in conformity with US GAAP or IFRS for annual and interim periods.

  • Plain English and entity specific accounting policy application for valuation assumptions and fair value measurements
  • Appropriate cash flow classification presentation including complex non-cash transactions impacting operating, investing and financing transactions.

Prepare and provide supporting schedules, reconciliations, and other appropriate financial statement documentation for internal record keeping as well external audit support. Direct correspondence with external audit firm.

  • Allowing officers to focus on core operations, not compliance requirements
  • Effectively provide auditors with PCAOB Auditing Standard No. 3 Audit Documentation work-papers and other support which ultimately saves management time, money, and frustration.