SEC SUPPORT
About
Ongoing reforms by the SEC present a challenge to public corporations as they strive to file required documents and reports within an accelerated time frame. Gray, Gray & Gray offers services that support a corporation’s regulatory compliance reporting.
An Independent Alternative
Our SEC Support Team offers an independent alternative for companies who require independent services in order to comply with Sarbanes-Oxley regulations. Sarbanes-Oxley prohibits corporations from using their current accounting firms for these duties.
Gray, Gray & Gray is registered with the Public Company Accounting Oversight Board (PCAOB), a nonprofit corporation established by Congress to oversee the audits of public companies in order to protect the interests of investors and further the public interest in the preparation of informative, accurate and independent audit reports.
Our Services
Audit, Accounting & Consulting
- Merger & Acquisition Consulting
- Preparation of Form 10-Q/10K and 11-K
- Employee Benefit Plan Audits (Form 11-K)
- Accounting system design and implementation
- Assistance with accounting entries to record complex transactions
- Documentation of internal controls
- Strategic planning and growth consulting
- Cash flow planning and analysis
- Budgeting
Tax Services for SEC Registrants
- Tax Compliance
- Income tax provisions and deferred taxes – ASC 740 (Formerly FAS 109)
- Uncertain income tax position analysis – ASC 740-10 (FIN 48)
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