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Assurance/ Auditing
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SAS 70 Services Group
Reports On The Processing Of Transactions By Service Organizations
SAS 70 is an auditing statement titled "Reports on the Processing of Transactions by Service Organizations," and it provides the auditing standard used by a service auditor to assess the internal controls of a service organization and issue a service auditor's report.
Benefits
SAS 70s are recognized as substitutes by auditors and customers in lieu of performing their own audit procedures and have become a necessity in an increasing regulatory environment. In fact, the execution of a SAS 70 audit can minimize disruption from other outside parties, allowing your personnel to focus on your business.
A SAS 70 audit can increase the exposure of your company's operating environment amongst the competition to potential or existing customers. In addition, a SAS 70 Report represents strong evidence of documented controls and operating evidence for a company's own internal control system.
Corporate Governance Services
Public company management teams and boards face increasing scrutiny of their practices as well as compliance with complex regulations. RMAS partners with boards and management teams alike to assist in the management of risk, consult upon complex compliance matters, and assist in the creation of a model corporate governance structure.
- Audit committee advisory services
- COSO benchmark & analysis
- COBIT benchmark & analysis
- SEC Financial Reporting Services
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In Partnership With Other
Marcum & Kliegman Groups |
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Recent rule changes prohibit registered independent accountants from performing a variety of services for their public company audit clients. Public companies face ongoing complexities that affect the financial reporting that interested parties are relying upon to be complete, accurate, and has been prepared in accordance with all applicable professional standards. By not always being able to tap into the knowledge and expertise of a company's auditors, companies may interpret or implement accounting or reporting principles incorrectly. Public companies can fill the void left by rule changes and engage a firm with the expertise and resources available to meet the challenges of complex GAAP and SEC reporting matters.
- Accounting research & consultation services
- Accounting policy development & implementation services
- Interim Chief Financial Officer services
- Management discussion & analysis assistance
- Quarterly financial supplement / Analyst package assistance
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- Expedition of the closing process
- Adjustments / restatements
- Footnote disclosures
- Testing of internal controls
- Process improvement
- Human Resources Auditing and Consulting Services
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The RMAS Human Resources team features recognized experts in accounting, employee benefits, taxation, compensation, pension/savings plans and human resources.
- General human resources consulting
- Employee benefit plan assurance
- Defined benefit plan
- Defined contribution plan
- Savings plan
- Health & welfare plan
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- 11-K filing
- Qualified plan compliance reviews
- Employee compensation
- Executive compensation
- Merger & Acquisition Services
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Our services are streamlined to provide premiere "Transaction Support Services" for middle market companies. Our specialists create immediate value by linking their due diligence efforts towards a reliable opinion on the target in question.
One of the benefits of working with a professional services firm with a rapidly growing clientele of public companies requiring audits is that our professionals have years of experience to not only communicate effectively with the Securities and Exchange Commission, but also to advise upon complex accounting and financial reporting requirements in compliance with United States agencies.
- Acquisition integration
- Bankruptcy / workout / turnaround
- Due diligence
- Initial public offerings
- International filings
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Services