Our audit partners and managers have served at international CPA firms leading engagements for NYSE and NASD companies. We deal with the SEC staff frequently in connection with client filings and on special communications. Additionally, our audit partners and managers have served as subject matter advisors to accelerated filer companies seeking to comply with Section 404 of the Sarbanes-Oxley Act of 2002 (“SOX”).
As a member of the American Institute of Certified Public Accountants and a firm registered with the Public Company Accounting Oversight Board (“PCAOB”), we strive to give our clients the highest quality service and valuable recommendations. Our ongoing participation in these organizations helps ensure high-quality service and provides us with a system of independent and self-regulation – including tri-annual inspections and peer reviews of our audit/accounting practice and the related quality control system – and a forum to share our views and experiences on professional matters and technical standards.