| Service |
Description |
| Accounting for Stock Compensation |
Provide client advice on the latest rules regarding stock option expensing and any tax liabilities associated with the issuance of stock compensation |
| Acquisition/Divestiture Accounting |
Coordinate all systems, policies and procedures following an acquisition or divestiture of assets |
| Budgeting & Forecasting |
Provide financial support during the budgeting process |
| Business Process Reengineering |
Evaluate financial business processes and management controls, followed by the recommendation and implementation of any necessary changes |
| Due Diligence |
Perform financial due diligence and working capital reviews |
| Financial & SEC Reporting |
Provide support in accounting and reporting requirements, including the submission of financial and regulatory information in accordance with SEC requirements, and a full review of all processes and contols currently in place |
| Hedge Accounting |
Determine eligibility for hedge accounting, as well as properly accounting for hedging activities |
| Interim Controller/CFO |
Provide interim controllership/CFO services for public and private companies |
| IPO Preparation |
Perform market and operational due diligence, prospectus preparation and additional compliance procedures in preparation for entrance into the public markets |
| Litigation Support |
Provide a range of services in support of accounting, auditing, computer forensics, regulatory (SEC), valuation, tax and securities litigation |
| Post Acquisition Integration |
Assist in integrating the financial reporting and control processes between the two entities |
| Revenue Recognition |
Assist clients in determining the appropriate method, timing, and policies related to recognizing revenue |
| Royalty Audits |
Develop internal royalty monitoring systems and license agreements relating to accounting definitions in order to accurately identify and calculate royalty payments |
| Variable Interest Entities |
Provide expertise in the evaluation of and accounting for variable interest entities |
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