Public Companies
The procedures mandated by the Sarbanes-Oxley Act of 2002 and an increasingly demanding cascade of new accounting pronouncements is prompting many CPA firms to discontinue auditing publicly held companies. This is a prime opportunity for Tauber & Balser, P.C.'s Public Company Team to demonstrate its expertise in working with publicly held companies to ensure their compliance with regulatory and financial reporting requirements.
Tauber & Balser, P.C. is a member of The Center for Public Company Audit Firms of the American Institute of Certified Public Accountants and is a Registered Accounting Firm of the Public Company Accounting Oversight Board.
Services
SEC Reporting and Compliance Services
Our services are designed for publicly traded companies, as well as for entrepreneurial companies that may be considering an IPO. These services include:
- Annual and quarterly filing requirements of the Securities Exchange Act of 1934
- Initial public offerings and registration statements of the Securities Exchange Act of 1933
- Reviewing annual reports to shareholders and other filings, providing comment to management regarding consistency with the audited financial statements
- Advising companies on the requirements of the Sarbanes-Oxley Act of 2002
- Communicating with the audit committee
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Tax planning and compliance
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Mergers and acquisitions
- Investment Company Act of 1940 compliance
- Private placement memorandums and offerings exempt from registration under Regulation D
Our experience covers complex accounting issues such as:
- Revenue recognition
- Business combinations
- Stock-based compensation
- Reverse mergers and recapitalizations
- Restructuring
- Impairment issues
- Variable interest entities
Resources
Public Company newsletter
Links to Related Sites
For more information, contact:
J. Marc Welch, CPA
Sheldon Zimmerman, CPA
