| SEC AUDITS
PBTK is one of the few independent accounting firms in Las Vegas with the capability and experience to do SEC audits. Our qualifications and resources are frequently compared with those of the Big 4 firms, but we have the personal approach of a smaller, regional firm. We also have a professional team large enough to staff multiple SEC audits at a time, and to begin on them almost immediately. See Accounting and Auditing for more information.
Our SEC services include:
- Audits of financial statements and internal controls over financial reporting, including those intended for filing with the SEC pursuant to Sec. 404 of the Sarbanes-Oxley Act of 2002
- Accounting assistance, audit preparation, and internal control compliance consulting for privately-owned companies and SEC registrants whose auditors are prohibited from providing such services by independence rules
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