Sam Kan and Company LLC, is a PCAOB registered CPA firm,  is one of the fastest growing SEC audit firms in the world. Our success, and client satisfaction is largely due to the outstanding service we provide to our clients, the fair fees that we charge, and the high quality experience of our partners and staff. The partner in charge of our SEC audit practice, Sam Kan,  provides his clients with a high quality, client-specific, non-adversarial audit process.

Companies that are preparing to go public love working with us. Companies that have previously had issues with their auditors (especially fee issues or lack of good service issues) love working with us. Companies that have seen their CPA firm merge into a larger CPA firm love working with us. Companies that can’t afford the fees of the large CPA firms love working with us. Dealmakers love working with us. Law firms that do SEC work love working with us. The efficiency and promptness with which we can get an audit completed, the reasonable fee structure we are known for, and our ability to help add value to the process keeps our referral sources (including law firms and deal firms) sending us more and more new work. In short – we do what we say we’ll do when we say we’ll do it for the fees that we said we would charge.

We have had clients with revenues ranging from $-0- (development and exploration stage companies) to $50 million. We have worked with clients in a broad range of industries, including alternative energy, biotechnology, construction, entertainment and media (including new media), franchising, high technology, manufacturing, mining and exploration, real estate development, casual and quick-serve restaurants, retail, and wholesale distribution.

In order to ensure that our services meet the highest professional quality standards, we attend seminars given by the SEC Institute, PCAOB, and various other CPA continuing education organizations. The combination of experience and continual training ensures that we’re up to date on the latest SEC, FASB, PCAOB, and AICPA rules, regulations, and initiatives and this translates into more efficient audits, fewer SEC comment letters, faster resolution to those SEC comment letters that are received, and higher quality financial reporting for our SEC registrant clients.

We regularly work with our clients and their lawyers on a variety of things including prospectuses, Form S-1’s, Form 10, 10K’s, 10Q’s, 8-K’s, reverse merger transactions and pro-forma financials. We also assist them with merger and acquisition due diligence and often are hired to audit companies that our clients are attempting to acquire.

Our fees are normally lower than our competitors because we are efficient and we manage our own business well – so we are able to keep our overhead minimal and that results in lower fees for our clients – but not lesser service. We have recently expanded our audit staff in order to enable us to keep fulfilling our mission of providing extraordinary services to our clients.

Intrigued? Hopefully – yes, you are. Please call us to discuss your audit and accounting needs, the specifics of your business and your future plans, and/or any issues you may be having with your present auditor. If you deserve more than you are getting – or, just want to get a competitive quote for your audit – you and your company may benefit by talking with us.

Sam Kan and Company

Sam Kan – Principal and CPA – Leader, SEC Audit Practice

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