PUBLIC COMPANY AUDITS

KMJ has considerable experience providing service to SEC registrants. Our focus is clients in the development stage through $200M in revenues that have not been receiving the proper level of service from the "Big-4" and national accounting firms.

Based on our many years of servicing public company clients, we understand and anticipate the difficulties faced to remain in compliance with the SEC rules and regulations. Accordingly, we have considerable experience in dealing with the SEC staff.

We have developed a proactive approach to guide our clients through the complexities and interpretations of such rules and regulations and the effects on the public market. We believe in regular meetings with management and the audit committee to help facilitate an efficient audit and make sure all parties are informed as the process progresses.

KMJ understands that the rules and regulations of the SEC and other regulatory agencies can be overwhelming and our vast experience in the public company arena enables us to be a great resource in the following areas:

• Filing requirements established by the SEC and other regulatory bodies
• Complex accounting rules and regulations
• Briefing our clients on current hot topics and interpretive releases from various regulatory agencies
• Reverse merger transactions