SEC and Sarbanes-Oxley Services

SEC

Lazar Levine & Felix LLP has been serving clients’ SEC needs for over thirty years. The firm’s experience in working with publicly held companies is broad and deep. LLF is widely known as a leader among firms providing SEC services and has earned a reputation for helping public clients with everything from initial public offerings to periodic filings and SEC compliance.

At LLF we are:

• In the top tier of the largest auditors of publicly held companies in the United States as compiled by one of the industry leading publications
• Members of the Center for Public Company Audit Firms of the American Institute of Certified Public Accountants (AICPA)
• Registered with the Public Company Accounting Oversight Board (PCAOB)
• Authors of the noted SEC Compliance Manual: Financial Reporting and Forms
• A service provider to companies that trade on the American Stock Exchange and on the NASDAQ National Market System
• Focused on middle market companies representing numerous industry sectors

Our Services:

• Initial Public Offerings
• Secondary Public Offerings
• Registration Statements including Forms 10 and 10SB filings
• Audits of financial statements included in Forms 10-K and 10-KSB and in proxy solicitation materials
• Reviews of financial statements included in Forms 10-Q and 10-QSB
• Advising on reverse acquisition accounting issues
• Assisting foreign registrants who wish to file in the United States

Sarbanes – Oxley Compliance

The SEC and PCAOB experts at Lazar Levine & Felix LLP have in-depth knowledge and experience to help clients navigate all aspects of compliance with the Sarbanes-Oxley Act, including:

• Implementing, testing and continued compliance with Section 404 internal control requirements

• Assisting audit committees in working with independent auditors

• Providing tools to assist audit committees with their duties

• Consulting on SEC disclosures including management discussion and analysis (MD&A) requirements, disclosure controls and procedures, non-GAAP disclosures, etc.

The firm has authored the Checklist for Applying the PCAOB Internal Control Standard, published by Warren, Gorham & Lamont/RIA, to be used to audit a company’s internal control in compliance with the Sarbanes-Oxley Act.

Now you can file SEC reports with confidence - READ THE BOOK!

SEC Compliance: Financial Reporting and Forms provides an up-to-date end-to-end solution for public corporations filing SEC financial reports and the accounting firms that service these companies - authored by Ted Felix, Moshe Levitin and Neal Weisbrod.

For more information contact info@lazarcpa.com.

Celebrating 40 Years (1968 - 2008)

New York, NY / Morristown, NJ / www.lazarcpa.com / info@lazarcpa.com
We invite you to experience LLF where...you're not a number.

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