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SEC Reporting

Posted By Freed_User On September 14, 2010 @ 11:16 pm In | No Comments

Freed Maxick has built a successful SEC practice based on years of experience auditing public companies in New York (NY) State that have a wide variety of public and private capital transactions. We have the depth of resources and SEC experience to meet rotational requirements of the SEC with appropriate lead and second partners, as well as technical reviewers.

We serve public companies across Buffalo, Rochester, Syracuse, Albany and Erie, PA. Our SEC professionals are members of key professional organizations. As a result, we have good relationships with the SEC, the FASB and other rule-making bodies. We’re a member of the SEC Practice Section of the AICPA and the Public Company Accounting Oversight Board (PCAOB), which qualifies us to provide attest services to public companies. These relationships allow us to provide quick assistance on complex or unusual transactions. We also go through a rigorous peer review every three years to ensure the quality of our work is in accordance with our professional standards. Our most recent peer review was an unqualified opinion with no letter of comments, a rating that less than 15% of all firms obtain.

SEC Public Company Services

We have a long-standing reputation for the delivery of quality SEC services. Our firm has been very successful in helping SEC clients manage their public-company risks. We’re focused on mid-sized businesses and can provide efficient, cost-effective services for you. Our involvement can include:

Active involvement with audit committees to ensure their involvement throughout the audit process
ASC 740
Assisting towards Sarbanes-Oxley compliance
Audit of year-end financial statements for 10-K filing
Audits specifically designed for mid-sized and emerging-growth companies with consideration for their controls, systems and personnel
Keeping our clients informed of the latest SEC developments
Reviews of quarterly financial statements

CONTACT US to learn more about our Assurance Services.

ABOUT US: Freed Maxick CPAs, P.C. is Western and Upstate New York’s (NY) largest public accounting firm and a Top 100 firm in the U.S. Freed Maxick provides audit, tax and consulting services to closely-held businesses, public (SEC) companies, not-for-profits and governmental entities in Buffalo, Rochester, Syracuse, Albany and NYC, New York.

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