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Rob alekson audit prep
1. โขAudit Preparedness Review
โขPreparation of Programs and Checklists
โขGAAP Financial Statement Preparation
โขHelp with Preparation of Financial Sections of SEC Filings
โขInterfacing with the Auditors
โขSelection of Auditing Firm
โขPlanning/Communicating with the Audit Firm
โขVarious Account Reconciliations
โขHelp with Preparation of Audit Schedules
โขConducting Technical Research and Writing Technical Memos
โขConsultations/Communication with the SEC and AICPA
Many companies only need a single or several deliverables, like calculation of option
expense and writing the footnoteโฆ or preparation of the income tax provisionโฆ or
analysis of a new financing instrument for derivatives.
I am here to help
Robbie Alekson
http://www.linkedin.com/in/rawesome