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SEC Filings/Public Entities

With the increased regulatory pressures in recent years, public companies are under increased scrutiny to produce timely and accurate financial reports. We can assist you with customized management advisory services including:

  • Assistance with preparation of quarterly 10Q and annual 10K SEC reporting packages and requirements
  • Audit preparation and support including coordination and management of the outside accounting firm audit process
  • Assistance with equity financing, stockholder presentations and negotiations and structuring of stock transactions
  • Management team representation
  • Oversight and training of existing accounting personnel
  • Design and modeling of product pricing and royalty licensing agreements including financial revenue and cash flow forecasts
  • Mergers & acquisitions assistance including due diligence and negotiations support
  • Financial analysis, including gross margin, job costing and bidding procedures and results of cost overruns, overhead allocations and warranty costs
  • Assistance with bank financing applications, cash flow, projections and analyses related to debt restructure
  • Accounting policies and procedures, designing and implementing internal control systems
  • Technology support, including systems needs and analysis, implementation and training
  • Structuring employee stock options and other benefit plans
  • Asset protection analysis

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