SEC Services – Reporting

SEC Services – Reporting or AuditsOur CFO Financial Partners and RRBB have expertise in the area of SEC regulation and reporting.  We provide consulting and accounting services to a number of publicly held corporations.  Our experience includes registration and reporting requirements under the Securities Act of 1933 and the Securities and Exchange Act of 1934 as well as researching and resolving SEC comment letters and reverse acquisitions.

SEC Reporting

In today’s highly sensitive compliance and reporting environment, many public companies require an experienced and proactive advisor to assist them with financial reporting, tax, and accounting matters. Under the regulations of the SEC and Sarbanes-Oxley, public companies’ external auditors are precluded from performing many of these services.

CFO Financial Partners and RRBB have a great deal of experience in this environment, providing us with the resources to assist our non-audit clients with:

  • Accounting and reporting of current and new accounting pronouncements
  • Reading and commenting on the company’s quarterly and annual financial statements prior to submission to your external auditors
  • Reading and commenting on other information included in SEC filings
  • Assistance in technical accounting areas, such as income taxes and share-based compensation
  • Assessment over key accounting assumptions and practices

SEC/Public Companies

Public Company Executives, Directors and Audit Committees navigating today’s challenging environment require experience, knowledge and a clear vision. But they also need seasoned external professionals who offer cost-effective services who respond swiftly and effectively.

Our parent, RRBB Accountants and Advisors is a PCAOB-registered firm that provides services to public companies in the areas of audit, tax advisory services, internal audit, litigation support, and a variety of others.

We keep abreast of the latest technical innovations and regulations in accounting and reporting requirements. We understand the importance of efficiency, communication, and accessibility.

Services we provide to public companies:

  • Accounting (US GAAP and IFRS)
  • Fraud investigations and forensic accounting
  • Internal Audit (Outsourced, Co-Sourced)
  • International Services
  • Litigation Support and Valuation
  • Merger and acquisition services
  • Sarbanes-Oxley compliance and consulting
  • Tax (international and domestic compliance and planning, including Net Operating Loss Studies, Earnings & Profit Studies, R&D Tax Credits)
  • Sox 404 compliance