Public Companies Accounting & Auditing Services

Sarbanes-Oxley Section 404
Internal Audit
IT Governance
• Corporate Executive Taxes, Net Operating Loss Studies, Earnings & Profit Studies, R&D Tax Credits
Pension Plan Audits
• M&A Advisory and Due Diligence

Amper's Public Companies Group

• Member of the Center for Public Company Audit Firms of the American Institute of Certified Public Accountants

• Registered with the Public Companies Accounting Oversight Board

• Listed as 9th among public company auditors in the 2005 edition of "Who Audits America"

• Audits 30 public companies with combined revenues of $5.5 billion and provide additional services to another 75.

What is Sarbanes-Oxley?
• Sarbanes-Oxley is an Act designed to enhance corporate responsibility as it relates to financial reporting issues. Sarbanes-Oxley established new requirements and created an oversight and standards group called the Public Company Accounting Oversight Board or PCAOB.

• The Sarbanes-Oxley Act of 2002 imposes a number of requirements on Public Company Executives, Boards of Directors and Audit Committees.

• Sarbanes-Oxley Act was passed in 2002 to restore investor confidence in public companies in the wake of the accounting scandals that rocked the business world.

As one of the Best Places to Work in NJ, Amper is one of the largest independent CPA, accounting, tax preparation, and auditing firms in the New Jersey, Pennsylvania and New York region.
 Services

Accounting Services
Auditing & Assurance
     Public Companies
          External Audit
          Internal Audit
          Tax Services
          Additional Business Services
Tax Services
Amper Financial
Amper Investment Banking
     Due Diligence/M&A
     Corporate Recovery
Government Contracting
Internal Audit
International Services
Litigation & Valuation
Employee Benefit Plan Audits
Sarbanes-Oxley
SAS 70
Technology Risk Services

 Articles

Looking for a Realistic Funding Alternative? Consider the U.K.'s AIM

International Financial Reporting Standards — Is the World Ready for Convergence?

The Pros and Cons of Converging with
International Financial Reporting Standards


Doing Business in China and India —
A Comparative Study


J-SOX versus U.S. Sarbanes Oxley Act

Public Record Issue 1 April/May 2007

Organic Growth - Good for the Health of Your Firm!

Current Sarbanes-Oxley's Section 404 — A Hardship For Small Companies

SEC Update Spring 2006

Relief From Section 404 Compliance For Smaller Public Companies

Sarbanes-Oxley Act Section 404

White Paper on Stock Option Backdating

COSO Releases Final Guidance For Smaller Companies

Sarbanes-Oxley 404 Delayed Again for Non-Accelerated Filers

Fraud In Private Companies — Can Compliance with Sarbanes-Oxley Reduce the Risk?

Sarbanes-Oxley Not for the Faint of Heart

Sarbanes-Oxley It's Not Just for Public Companies

Should I Stay Public or Should I Go Private

Tax Services for SEC Companies & Subsidiaries

Accounting & Auditing - Public Companies
The role of Public Company Executives, Boards of Directors and Audit Committees is changing in ways that bring greater challenges and risks than ever before. In an effort to mandate corporate responsibility and financial transparency in public companies, the Sarbanes-Oxley Act of 2002 imposes a number of requirements on Executives and Corporate Board and Audit Committee members.

Amper understands, and we have the resources to help. 

Amper is listed as 9th among public company auditors in the 2005 edition of "Who Audits America."  We audit 30 public companies with combined revenues of $5.5 billion and provide additional services to another 75. Among these services are:

  • Sarbanes-Oxley Section 404 Planning, Documentation & Implementation
  • Internal Audit (Outsourced, Co-Sourced)
  • Corporate Executive Taxes, Net Operating Loss Studies, Earnings & Profit Studies, R&D Tax Credits
  • Human Resources Consulting & Executive Search
  • Pension Plan Audits
  • IT Governance
  • M&A Advisory and Due Diligence

Amper is a member of the Center for Public Company Audit Firms of the American Institute of Certified Public Accountants and is registered with the Public Companies Accounting Oversight Board. We keep abreast of the latest technical innovations and regulations in SEC and PCAOB accounting and reporting requirements.  We understand the intricacies of Sarbanes-Oxley and the importance of efficiency, communication and accessibility.

SERVICES WE PROVIDE TO PUBLIC COMPANIES
Internal Audits & Section 404
Tax Services
Additional Business Services

Click here for the SEC Update Spring 2006

Contact: Peter Bible

 


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