Following is a menu (not necessarily all-inclusive) of services Howard can provide to your CPA firm:
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  • Review of, or drafting assistance with, client financial statements, note disclosures and other content of SEC filings, such as management’s discussion and analysis
  • Development of internal quality control policies, procedures, customized practice aids and inspection materials
  • Assistance with planning and performing internal quality control inspections
  • Assistance in preparing for or responding to (either in writing or discussions with staff) PCAOB or SEC investigations and reviewers’  comment letters regarding audits or client filings
  • Consulting as to GAAP, SEC reporting, auditing, management and audit committee      communications, independence/ethics and quality control matters
  • Assistance in preparing for, and responding to findings of, peer reviews and PCAOB inspections, including Rule 4009 submissions
  • Assistance in drafting comment letters to standard-setters regarding proposed new standards
  • Development and arranging for presentation by qualified discussion leaders of in-house training programs, and
  • Preparing periodic technical news releases for staff or clients, customized to your firm’s practice needs
                                                                                              Services to