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Ongoing reforms by the SEC present a challenge to public corporations as they strive to file required documents and reports within an accelerated time frame. Gray, Gray & Gray offers services that support a corporation’s regulatory compliance reporting.
Our SEC Compliance team is made up of talented professionals who are familiar with the complex rules associated with regulatory compliance. Each of our team members completes regular, ongoing education and training, ensuring that you receive the most up-to-date guidance on SEC accounting and reporting issues. Our professionals are equipped to meet your assurance needs, as well as provide specialized advisory services.
We comply with the quality control standards established by the AICPA, with respect to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Securities and Exchange Commission (SEC) Compliance, and all other accounting and audit-related issues.
Gray, Gray & Gray is registered with the Public Company Accounting Oversight Board (PCAOB), a nonprofit corporation established by Congress to oversee the audits of public companies in order to protect the interests of investors and further the public interest in the preparation of informative, accurate and independent audit reports. We are committed to complete independence, integrity and objectivity in all engagements.
Our Services
Audit & Compliance
• Financial Statement Audits
• Employee Benefit Plan Audit
Sarbanes-Oxley Compliance
• SOX 404 Internal Controls Documentation & Testing
Tax Services for SEC Registrants
• Tax Compliance
• FAS 109
• FIN 48
Accounting & Consulting Services
• Strategic Directive Evaluation
• Mergers & Acquisition Consulting
• Preparation of Forms 10-Q/10-K
For more information on Gray, Gray & Gray’s SEC compliance services, call Mike Cecere today at (781) 407-0300 or email mcecere@gggcpas.com.
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