Business Assurance
Securities and Exchange Commission (SEC) Auditing

Audits of Publicly Held Companies require firms that are registered and quality reviewed by the Public Company Oversight Board. To meet the high standards required to complete these audits, Berenfeld Spritzer has a staff of highly technical auditors that are trained on SEC accounting and reporting requirements. We take pride in our hand picked professional staff assigned to these highly complex engagements.

SEC Filings

Public companies of all sizes face increasing pressure to accelerate and certify Form 10-K, 10-Q, proxy and other periodic disclosure filings. Berenfeld Spritzer will help you comply with all SEC and Public Company Accounting Oversight Board reporting guidelines.

Initial Public Offerings

SEC registration requirements for IPOs are complex and numerous. Berenfeld Spritzer is experienced in auditing the required financial statements and in assisting management with the data collection needed for Management's Discussion and Analysis (MD&A).

Mergers, Acquisitions and Divestures

Due diligence is a critical step in the M&A process. A buyer or seller has a limited time to organize an in-depth financial review that includes client records and vendor obligations. Berenfeld Spritzer can assist you in discovering important accounting facts that may affect your negotiating strategy.

Debt and Equity Offerings

Registered securities offerings require detailed financial reports filed with the SEC in a timely manner to maximize market conditions. Turn to Berenfeld Spritzer when your capital expansion plans require audited financial statements.

Sarbanes-Oxley Compliance Assistance

Section 404 of Sarbanes-Oxley imposes strict control and compliance requirements on public and some private companies. We assist non-audit clients with 404 management, including:

Contact Tracy Weintraub, CPA, at 954-728-3740 or tweintraub@bsss-cpa.com for more information on our SEC Audit services.