| COMPLETE SOX404: "INTERNAL CONTROLS FOR FINANCIAL REPORTING" COMPLIANCE IN DAYS, NOT WEEKS!!! |
- Fully customizable
- Guaranteed compliance
- Quantifiable results...YOUR AUDITORS WILL LOVE IT!
- We can design your system of internal controls for you
- Our staff has over 5 years of internal control design and implementation experience
- We know what your auditors are looking for
- WE ARE CPA's!
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| Contact Us (702) 528-1984 |
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There are some misconceptions out there that small business issuers, especially development-stage companies, don't need a
system of internal controls...that they can simply state that they have no system of internal controls and leave it at that. What they don't
realize, is that they are publicly admitting to the world (the SEC, shareholders, etc.) that they are not willing to act responsibly or uphold
their fiduciary responsibilities. This becomes the "kiss of death" when a legal action is taken (either by the SEC or shareholders)
against the company executives for malfeasance or negligence.
A system of internal controls becomes a natural barrier against such claims of negligence and/or malfeasance. It says to the
common public, "We, the company executives, are accountable to our shareholders, and are looking out for their best interests."
If a problem then arises outside of the system of internal controls, the executives can then say, "Our system of internal controls failed
us. We operated with intent to protect the shareholders by implementing a system of internal controls, and that system failed us. We
did not mismanage the company with negligence or willful intent". - Brad Beckstead, CPA, Founder
Our happy clients include:
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