Services include the following:

Financial Reporting

• External and Internal Financial Reporting Assistance
• SEC Filings
• Interperting and Implementing Accounting Standards

Accounting & Finance Services

• Controller and CFO interim resources
• Financial Planning & Analysis
• Audit Preparation, Coordination & Support

Business Combinaton & Transaction Support

• Financial Due Diligence
• Business Combination Accounting
• Post Merger Integration
• Financial Modeling and Forecasting

Internal Controls & Sarbanes Oxley

• Sarbanes Oxley Internal Control Testing
• Internal Control Documentation and Evaluation
• Accounting Policies and Procedures Development and Implementation

Financial Information Systems

• General Ledger and Financial Reporting System Selection, Evaluation and Implementation