|
Auditing in an SEC Regulatory Enviroment Advisory Services for Public Companies Tax Services for Public Copmanies SAS 70 SysTrust® Audit |
The passage Sarbanes-Oxley legislation (SOX) brought sweeping changes to public company reporting practices. These new rules often prevent your independent auditor from assisting you with significant issues that affect your business. With one of the largest SEC practices in the nation, HEIN & ASSOCIATES LLP offers a wide range of professional services for non-attest clients, delivered with the quality that you expect from one of the country’s leading accounting and advisory firms.
| Consultative Services for Public Companies |
| Sarbanes-Oxley Compliance and Advisory Services |
| Employee Benefit Plan Audits |
| Audit Committee Advisory Services |
Service Organizations |
| Statement on Auditing Standards (SAS) 70 Reports |
| SysTrust® Reports |
Internal Audit Advisory Services |
| Internal Audit Outsourcing |
| Internal Audit Reviews and Consultation |
| Benchmarking Services |
Mergers and Acquisitions |
| Due Diligence Reviews |
| Quality of Earnings Review |
Tax Compliance |
| Federal and State Tax Compliance |
| International Tax |
Tax Consulting |
| Tax Provision Computation and Review (SFAS No. 109) |
| Change of Ownership (IRC Section 382) |
| Research and Development Credits |
| Cost Segregation Studies |
| Earnings and Profits Studies |
| Domestic Production Activities (IRC Section 199) |
| Litigation Consulting |
| Estimation of Damages |
| Debt Restructuring |
| Forensic Accounting |
| Valuation Services |
| Acquisition of Assets |
| Valuation of Intangible Assets/Purchase Price Allocations (SFAS No. 141) |
| Accounting for Share-based Payments (SFAS No. 123(R)) |
"HEIN & ASSOCIATES has been there to help us through some difficult situations. They have expertise in a wide variety of areas that are important to public companies."
Bob Vogels, Controller
Apex Silver Mines Corporation
