Compliance and Corporate Governance

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Urish Popeck is committed to delivering independent, efficient, effective and comprehensive audits. We provide quality assurance services to help ensure that our clients’ financial statements meet the regulatory and business requirements under which they function.

Our professionals are highly sensitized to the need to maintain objectivity and independence. Audits are led by partners who are heavily involved in the engagements, and staffed by individuals with the appropriate level of skill and knowledge of our clients’ businesses. We recognize the benefits of a planned, proactive approach, and identify possible areas of risk that might require special attention. This advanced planning also typically results in an efficient audit process.

While the SEC rules adopted to implement the Sarbanes-Oxley Act restrict auditors from performing certain services to their publicly held audit clients, Urish Popeck can provide a variety of value-added services to public companies we do not audit,including financial advisory and consulting services.

Public companies, in particular, have always been faced with the daunting task of understanding the complex volume of SEC rules and numerous unpublished positions. This has been magnified significantly with the passage of the Sarbanes-Oxley Act of 2002 and related SEC rulemaking. We actively work with our clients to assist them with these rules. This assistance includes technical presentations to management and audit committees, compliance and governance assessments, and technical training for audit committee members. We can help companies form and maintain effective audit committees and set appropriate agendas for their ongoing activities.