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  • 650-960-9900
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  • 949-296-7627 (SOAP)
  • 212-673-3790

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    SOAProjects, Inc help you manage your regulatory risks in an ever-changing regulatory environment by ensuring any existing and future regulatory risks and reporting requirements are identified, managed, and controlled.

    SOAProjects team consists of experienced regulatory reporting specialists and will assists in maximizing competitive advantages from regulation through to the operational level while at the same time minimizing the costs and disruptions to your business resulting in freeing up management time in the process.

    SOAProjects provide full spectrum of services and assist the management with:

    SEC Reporting SEC Comment
    Letters/SEC
    Investigation
    Restatement
    Responsible for the coordination and preparation of
    all filings with the Securities and Exchange Commission.

    Responsible for all aspects of the SEC reporting function,
    including external reporting, preparation of  financial statements
    and schedules for earnings releases, footnotes and any other financial information required for public filings including Forms 10K, 10Q, 8K
    Review and assist the Company resolve SEC comments on financial statements, MD&A and pro forma information.

    Assist management in preparing for response and rectification actions as a result of SEC investigation, such as back-dating stock options issue.
    Restatement Assistance to management by assisting with:
    • Cleaning up accounting records.
    • Addressing SEC concerns and issues.
    • Assist in preparing SEC fillings to rectify the cause for restatement for all the years required to be restated.

    At SOAProjects, we have extensive experience in assisting companies with various restatement projects including restatement projects due to stock option backdating, revenue recognition and material errors and other issues. We apply the Critical Path approach to measure the requirement of the project ensuring project plans are progressing and deadlines are achieved.

     




     
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