Public companies require the support of accounting professionals who have the skills, expertise and — most importantly — the integrity required to provide the highest level of quality service. Hein & Associates LLP has served public companies with total professionalism for over thirty years, a dedication that has allowed us to develop one of the largest SEC practices in the nation.

Our Partners communicate regularly with public company policy makers as members of both the Financial Accounting Standards Advisory Council (FASAC), and the Professional Practice Executive Committee (PPEC) of the American Institute of CPAs. These groups provide access to the FASB, SEC, PCAOB and other regulators for public companies. We remain on the cutting edge of important changes affecting public companies, and can provide a forum for clients’ questions and concerns.

We offer a full complement of services to public companies including:

• SEC Reporting Services
• Tax Compliance and Planning
• Compliance and Consulting Support for Internal Control Reporting (SOX 404)
• Specialized Services for the Audit Committee
• GAAP/SEC Reporting Consultation
• Audit Committee Advisory Services
• Statement of Auditing Standard (SAS 70) Report (Types I and II)
• SysTrust®

These services are available to all public and private companies. For our public company audit clients, we maintain our independence by providing only those services that are permitted by Sarbanes-Oxley (SOX) regulations and have been pre-approved by the Audit Committee.