Malone & Bailey

Our public company audit services include: SEC and NASD regulated audited annual reporting and un-audited interim reporting for reporting companies ('34 Act compliance) Registration statements and IPOs ('33 Act compliance) Assistance with the planning process (SEC forms S-1, SB-2, 10-K, 10-Q, 8-K, etc.) M & A financial due diligence Preparation of pro-forma financial statements Consultation on complex accounting issues (including financial derivatives and FIN 46 consolidations) Our private company audit services include: NASD Broker-Dealer regulatory audits Private company audits for bank or investor reporting Reviews and compilations Accounting advice and consulting