Auditing in an SEC Regulatory Enviroment

Advisory Services for Public Companies

Tax Services for Public Copmanies

SAS 70

SysTrust® Audit



Filing of financial statements with the SEC requires specialized expertise to ensure that your company establishes financial reporting credibility. With over 30 years of experience, HEIN & ASSOCIATES LLP has established this expertise. 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 professionals are stay in touch with industry-specific SEC reporting requirements and keep our clients advised of financial reporting issues that may affect their business.

"We have worked with the firm for many years and have always been pleased with everyone who comes out. They are easy to work with and take special care to minimize interruptions during the audit process."

Kim Carothers
Controller, Simtek Corporation
Hein & Associates LLP  
Hein & Associates LLP
Hein & Associates LLP
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