SEC Services

Public companies face an ever-increasing need to align with the right accounting firm

Today’s public companies face a high level of scrutiny, while rules and regulations continue to increase, become more complex, and on a tighter deadline.

DHG understands

We have the experience and resources necessary to provide a full range of services to public companies, and private companies planning to go public. Services such as audits of registrants, tax advisory, Sarbanes-Oxley (SOX) compliance, employee benefit plan audits, internal audit and risk advisory. We understand the importance of being accessible and responsive in this environment.We provide resourceful service delivery and can assist you with:

  • SEC/public company audits
  • Attest services such as: accounting and reporting under U.S. GAAP and IFRS
  • Outsourced or co-sourced internal audits
  • Assessing information included in SEC filings
  • Technical accounting assistance in areas such as share-based reporting and filing for income taxes
  • Sarbanes-Oxley testing and assistance
  • Fraud and forensics
  • Mergers and acquisitions
  • Litigation support and valuation

People

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