Rob alekson audit prep

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Information about Rob alekson audit prep

Published on January 30, 2014

Author: ralekson



Audit Preparedness Review

•Audit Preparedness Review •Preparation of Programs and Checklists •GAAP Financial Statement Preparation •Help with Preparation of Financial Sections of SEC Filings •Interfacing with the Auditors •Selection of Auditing Firm •Planning/Communicating with the Audit Firm •Various Account Reconciliations •Help with Preparation of Audit Schedules •Conducting Technical Research and Writing Technical Memos •Consultations/Communication with the SEC and AICPA Many companies only need a single or several deliverables, like calculation of option expense and writing the footnote… or preparation of the income tax provision… or analysis of a new financing instrument for derivatives. I am here to help Robbie Alekson

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