Auditing in an SEC Regulatory Environment

Internal Control for Financial Reporting (SOX 404 Compliance)

SAS 70

Hein & Associates LLP

Filing of financial statements with the SEC requires specialized expertise to ensure that your company establishes financial reporting credibility. H&A has established this expertise with over 25 years of experience. We specialize in public company reporting, having worked with numerous SEC-reporting companies on a wide variety of transactions, including IPOs, secondary offerings, and mergers and acquisitions. Our partners are fully aware of industry-specific SEC reporting requirements and keep our clients advised of financial reporting issues that may affect their business.

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