SEC-Related Services
As specialists in the realm of public company accounting and reporting, the professionals of Haskell & White LLP go to great lengths to ensure the accuracy and timeliness of required financial reporting, compliance and transaction-related issues for our public clients. We assist our clients in preparing for and meeting obligations in the increasingly complex regulatory environment of public companies in order to comply with rules of the U.S. Securities and Exchange Commission (SEC), the California Department of Corporations, and obligations promulgated by the Sarbanes-Oxley Act of 2002.
Our public company clients benefit from a variety of audit, accounting, reporting and filing services, including:
- Audits of public company financial statements for inclusion in the Annual Report to the SEC
- Review of interim financial information in Quarterly Reports
- Assistance with preparation of narratives and tables included in SEC filings, specializing in disclosures contained in Management's Discussion and Analysis of Financial Condition and Results of Operations
- Assistance with complex computations affecting amounts recorded or disclosed in financial statements, including compensation as a result of the issuance of stock options and earnings per share
- Evaluation of mergers and acquisitions, including audits of acquired enterprises
- Assistance with the preparation of registration statements, either as the auditor of record or on a consulting basis
- Assistance in the preparation of documents, schedules and analyses for use in filings with the SEC
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