SingerLewak News and Events

  • AICPA Offers Consumers Financial Planning Advice on Holiday Shopping

    Keep a Budget, Pay with Cash, Be Resourceful

    Read More >

  • Four Bober, Markey, Fedorovich Professionals Receive Credentials in Financial Forensics

    AKRON, Ohio , Dec. 4 /PRNewswire/ -- The regional accounting firm of Bober, Markey, Fedorovich (BMF) announced that four of its professional staff have earned credentials as "Certified in Financial Forensics (CFF)," a CPA specialty created by the American Institute of CPAs (AICPA) established this year for those who carry particular expertise in forensic accounting.

    Read More >

  • Equitable Resources Board Approves 2009 Capital Budget

    PITTSBURGH , Dec. 4 /PRNewswire-FirstCall/ -- The Board of Directors of Equitable Resources, Inc. (NYSE: EQT) yesterday approved the company's capital budget for 2009. The company forecasts capital expenditures for 2009 of approximately $1.0 billion .

    Read More >

  • Protiviti and SAP to Present Webinar on the Convergence of Enterprise Performance Management and Risk Management Amidst Unprecedented Business Challenges

    MENLO PARK, Calif., Dec. 3 /PRNewswire/ -- WHAT: With the impact of globalization, new competitive threats, recessionary pressures and tough regulatory demands, it has never been more important for organizations to fully align and integrate strategy with risk and performance management. In those organizations where strategic and risk management activities are still conducted in isolation and where risk is a mere afterthought to strategy-setting, the results can be disastrous. Join Protiviti, a global business consulting and internal audit firm, and SAP for their next joint webinar about the convergence of enterprise performance management and risk management during the current economic crisis and beyond. In the hour-long session, experts will discuss how companies can: -- Create real-time transparency into an organization's operations -- Proactively identify and mitigate the risks inherent in the strategy -- Effectively communicate and deploy strategy in a consistent manner -- Ensure the seamless integration of strategic plans, risk management and performance management WHEN: Wednesday, December 10 at 8:00 a.m. PST/11:00 a.m. EST WHO: James DeLoach, Managing Director and Global GRC Solutions Leader, Protiviti Carl Waller, Managing Director and Global Finance Transformation Solutions Leader, Protiviti Jennifer Maddox, Director, Enterprise Performance Management and GRC, SAP HOW: Register for this complimentary webinar at http://www.protiviti.com/go/sapwebinar by December 9. (Logo: http://www.newscom.com/cgi-bin/prnh/20051101/SFTU041LOGO) SOURCE Protiviti

    Read More >

  • Trucktax(R) Deploys Paperless Driver Trip Reporting System to Simplify the IFTA and Fuel Tax Compliance Management Task in the Trucking Industry

    MARKHAM, Ontario , Dec. 3 /PRNewswire/ -- This system is an online trip report form that looks and functions like a paper form but is even easier to use. This online trip report system will relieve drivers of the time and effort required to prepare paper trip reports for their carrier company for use in driver pay settlement and State/Province IFTA Fuel Tax compliance reporting.

    Read More >

Public Companies

Printer Friendly

We Understand Public Companies

Public companies are being held increasingly accountable by the SEC, shareholders, analysts and regulators for their financial reporting and practices. More imperative than ever, auditing, internal controls and financial reports are scrutinized to accurately reflect the public companies’ financial information.

At SingerLewak we specialize in serving public companies. As one of the largest audit firms in the country serving public companies, we are your best alternative to the international accounting firms we understand the demands placed upon you by the increasing complexity in accounting, the changing regulatory environment and complex internal control guidelines.

Our public company practice is:

  • Nationally recognized in the financial community.
  • One of the top 50 audit practices in the country.
  • One of the top 20 public company audit practices in the country. Many of our clients are:
    • Accelerated filers
    • Operating throughout the U.S. and overseas,
    • Operating in numerous industries

We have the skills public companies need:

Extensive experience with transactions, including:

  • Initial and secondary public offerings
  • Mergers, acquisitions and divestitures, including roll-up transactions
  • Reverse acquisitions
  • Private Investment in Public Equities (PIPES)
  • Special Purpose Acquisition Companies (SPAC)

In addition to our core services, specialized services offered to our public company clients include:

  • Integrated Audits of internal controls over financial reporting
  • SOX 404 implementation and maintenance
  • Consulting on technical accounting matters
  • FIN 48 and tax provision assistance
  • Goodwill and intangible asset valuations
  • Stock option valuations

We are committed to the service public companies expect:

We understand that your ability to operate your business and meet your stakeholder demands is highly dependent on our ability to service your account. Our client service approach is built around:

  • Assignment of experienced professionals to your account, with staff continuity designed to ensure you aren’t retraining our staff year after year
  • Commitment to a quick turnaround
  • Technical reviewers who care as much about your judgment as their own
  • Our adherence to all key dates, deadlines and requirements related to our field work and filing requirements
  • Robust staffing to meet any needs that may arise

We understand the need to be cost-effective:

  • We estimate fees based on a tailored risk-based audit; we don’t audit insignificant items
  • We have a change order process that is built around early communication and client approval