Auditing in an SEC Regulatory Environment

Internal Control for Financial Reporting (SOX 404 Compliance)

SAS 70

Hein & Associates LLP

HEIN & ASSOCIATES LLP (H&A) provides the highest quality assurance services to help you assess where you've been, prepare for major transactions and build key strategies for the future, as well as provide financial information to third parties. We take the time to learn about your business so that we can offer fresh ideas for improving strategies, management information systems and operating and accounting procedures.

We maintain the highest level of professionalism and quality control in the delivery of our assurance services. Our independence and objectivity bring greater credibility to your financial reports. You can be assured that H&A will follow both the letter and the spirit of the regulations governing our independence.

We understand that your business needs to run smoothly throughout an audit or review process. Our audit programs and techniques are designed to accomplish these objectives with minimal stress and intrusion.

Our wide range of assurance services includes:
  • Audit, Review and Compilation
  • Auditing in an SEC Environment
  • Employee Benefit Plan Audits
  • Internal Control for Financial Reporting
    (SOX 404 Compliance)
Contact Bill Yeates, CPA National Director of Assurance Services (303) 298-9600

"HEIN & ASSOCIATES LLP provides our company with the continuity of service and support I demand. We receive a level of attention and responsiveness typically reserved for companies considerably larger than ours by the national firms. Further, the ability to maintain continuity within the audit team has enabled us to avoid re-educating staff with each audit and thereby save both time and money."

Grant Miller
CEO, USA Broadband, Inc.



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