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Internal Controls
HEIN & ASSOCIATES LLP's specialized industry expertise makes the difference as you meet the challenge of SOX 404 compliance. We offer the experienced support you need in developing, documenting and testing your controls over financial reporting—from revenue and joint interest billing (JIB) processing through accounting for the most sensitive estimates in oil and gas properties, asset retirement obligations and derivatives.Joint Interest Audits
HEIN & ASSOCIATES LLP's Energy Industry Team performs joint interest audits on a wide range of properties throughout the nation. We tailor our service to meet your needs—from a routine review of operator overhead charges, direct and indirect charges, cost allocations for specific properties—to reviews of greater complexity including litigation support services, revenue verification and contract analysis. We match our skills and experience to provide the assistance you require.Mergers and Acquisitions
Our Energy Industry Team offers a wide range of support for these important transactions, including due diligence, tax planning and structuring and economic modeling. We can assist with the review of purchase and sale agreements and help you evaluate the structure of the deal. If required, we also provide support for SEC audits and filings. Our team has the experience and skills to help you to minimize risks and complete a successful transaction.Private Placements and Joint Venture Formations
Our Energy Industry Team provides specialized support to create a sound economic structure and effective tax planning for this alternative financing strategy. We offer the expertise you need as you establish drilling funds, limited partnerships, LLCs and other structures. Our tax specialists can assist in areas of international, federal and state rules. Our industry experience has brought us into contact with other professionals in the funding community who can offer additional support for these strategic capital formation activities.
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