AC Lordi has built a respected and successful SEC and financial reporting practice based on years of experience with public and private companies.
Our accounting professionals have diverse backgrounds in Big Four public accounting, private industry and the Securities and Exchange Commission with extensive experience in SEC and other financial reporting. Many of our consultants have held positions as CFOs and controllers in both public and private companies.
AC Lordi works with companies to interpret and implement accounting standards and to document policies and procedures that will withstand the scrutiny of external auditors and SEC reviewers.
We also assist companies in designing management reporting systems that provide relevant information to improve management’s ability to make decisions, as well as the quality of those decisions.
How can we help?
- Prepare and review SEC registration statements (S-1, S-3) and forms (10-K, 10-Q, 8-K)
- Respond to SEC inquiries and comment letters
- Prepare and review internal financial statements in accordance with US GAAP or OCBOA (Other Comprehensive Basis of Accounting )
- Perform an SEC-type review of documents prior to submission to external auditors and the SEC