UNITED ACCOUNTING SYSTEMS, LLC
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Pre-Audit and Audit Support
Our staff is SEC-qualified and experienced. We can assist your CFO and financial
team in preparing for an audit. Because we are auditors, we understand what your
financial team needs to prepare for a grueling audit. Our service relieves your
financial team from the burden of preparing supporting schedules, compiling
financial data, booking year end adjusting entries, measuring non-cash
transactions, and preparing financial statements and footnotes. We can carry this
support through the audit process acting as liaisons between your financial team
and the outside auditors. This allows your financial team to continue conducting
business as usual before and during the audit process."
We specialize in SOX 404 internal controls design and implementation services for Small Business Issuers.
We can provide you with a customized solution for your SOX 404 compliance requirements.
We can offer you one of three services: - Templates only - Templates with assistance - Full design and implementation services
Find out how by clicking
>>HERE<<
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