Lam & Company PC

AccountingTexas, United States0-1 Employees

Auditors focused on auditing and other attest services to provide assurance and reliability to help you make important financial decisions. We have the experience to identify financial reporting risks and respond appropriately to aide managers in their efforts to report reliable numbers and provide meaningful and understandable disclosures that protect management and directors and inform investors, lenders, suppliers, and other users. We have extensive experience in financial institutions, oil & gas services, not-for-profits, and employee benefit plans. We also have experience in a broad array of other businesses. We work in a collaborative fashion with managers, directors, and others like your tax and valuation professionals. We perform FDICIA, HUD, and SBLF compliant audits for financial institutions. We provide Sarbanes-Oxley section 404 compliance assistance, which include efforts to document, implement, monitor, and test internal controls for public companies and Farm Credit System entities. We can also assist your efforts to account and report in accordance with accepted financial reporting frameworks ("FRF's"), like GAAP, and special purpose frameworks ("SPF's") like SME, cash, modified cash, and income tax bases. We understand business and risk assessment. We are the trusted advisor and critical sounding board small- & medium-sized organizations want.

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