Randall Drake CPA - Public Company Practice

Randall N Drake CPA, PA

A PCAOB Registered Firm

Public Company Services

In the public company arena, companies and their officers are faced with many new decisions that could impact their success or failure in many different ways. Your decision to engage an audit firm is one of them.

In addition, with the Sarbanes-Oxley requirements, companies are hiring consultants to assist with the internal requirements for financial statement preparation because their audit firms can no longer provide these services.

Randall N Drake CPA, PA can assist you with either side of the process and is pleased to offer these attest and non-attest services:

Audited financial statements

Reviewed interim financial statements

Sarbanes-Oxley compliance
     Internal control assessment, design, & system
         implementation
     Management assessment & reporting
     Audit Preparation and Planning
     Disclosure Review and Assistance

Mergers & acquisitions
     Preparation and implementation of public
         company requirements
     Due diligence

GAAP financial statements
Assistance with preparation of GAAP basis, full
disclosure financial statements for audit

10-K & 10-Q Assistance