CFO/Controllership Services

Every business executive has from time to time evaluated the financial planning and accounting needs of his or her business and wondered how everything would get done with the current resources available.

Through our sister company, Small Cap Advisors, LLP, we provide outsourced finance solutions geared towards helping these executives. We provide solutions to emerging public companies, mature public companies and privately held businesses. Our team is available to fill gaps in the accounting / finance department or to manage the whole finance operation. We also offer seasoned professionals available to efficiently complete projects that might take weeks or months of training for a new hire.

The level of professionalism and skill that we offer may provide the extra advantage that you need to succeed. We offer the following services:

• Preparation of Securities and Exchange Act Filings
• Accounting Services - Monthly and/or Quarterly
• Outsourced Accounting/Finance Department
• Analytical Review of Financial Accounts
• Audit Workpaper Package Preparation
• Temporary CFO/Controller Services
• Sarbanes-Oxley Compliance
• Mergers and Acquisitions
• Business Plan Preparation
• Cost Control Analysis
• Budget Preparation
• Litigation Support
• Internal Audit

Our clients have included businesses in the health care, real estate, beverage distribution, skin care, oil & gas, Internet technology and manufacturing industries. The businesses we serve have revenues ranging from several hundred thousand to five hundred million dollars per year.

Visit www.soxhotline.com and www.fraud-hotline.com for information on the Sarbanes-Oxley Act of 2002. These sites provide a portal to assist public companies in meeting the fraud reporting provisions of the Sarbanes-Oxley Act.