10Q/10K Reporting

Quarter-end and year-end SEC reporting deadlines have accelerated dramatically. The documentation and level of detail requirements for external audit reviews are extensive. Organizational efficiency is necessary to provide your auditors the level of confidence they require for a timely sign-off to facilitate your deadlines. At L&V, we put organizational logic back into your 10Q/10K reporting processes by focusing on core requirements. There are many compliance navigation aids available, all constructed to address businesses in general, and in large part, many areas which may not apply to your specific needs. We review your existing 10Q/10K documents and formulate a program, based on your existing data capabilities, that efficiently complies with your business reporting requirements. From financial footnotes to the MD&A, we assist and support your efforts and smooth out the preparation and review process, freeing up your time to run the business .