"FINANCIAL STATEMENTS ET CETERA"

Consulting Practice Areas

Reporting – Management, Board, SEC		Auditing, Valuations and Due Diligence

Budgeting, Forecasting, Cash Flow Modeling Performance and Trend Analysis		Consolidations, General Accounting and Compliance Technical Accounting
Competitive Benchmarking – Margin Rates, Revenues, ROE, Market Cap, Trading Multiples, Stock Performance, Insider Ownership		Joint Venture and Business Combination Accounting Development of Accounting Policies

Investor Relations – Shareholder Communications, Analyst Conference Call Scripts, Press Releases, Annual Meeting Presentations, Shareholder Q&A, Proxy Process, Financial Blogs, Message Boards, Analyst Coverage Reports		Restatement of Financial Statements, including derivation of correct numbers to be reported Processes and Procedures – SOX Compliance, Internal Controls, Account Reconciliations, Records Closing, Financial Reporting

Transfer Agent Liaison		Implementation of Financial Systems

Website Content		Compliance with Stock Exchange Listing Requirements

WHY CHOOSE SPECIALIZED FINANCIAL REPORTING?

ü Contributes to client’s success

ü Provides expertise in areas in which client lacks appropriate personnel

ü Ability to improve client’s financial operations and reporting

ü Flexibility in service provided to meet client needs

ü Enhances management's dexterity and/or relieves top management from minute
accounting and reporting details to allow clients to focus on strategic goals

ü Cost effective compared to big firm rate

WHO IS SPECIALIZED FINANCIAL REPORTING?

ü CPA designated

ü High-caliber

ü Proven successful professional

ü Trained in big firm environment

ü Big firm, best practices knowledge

ü Results driven

ü Generates quality work product

ü Meets deadlines

ü Diversified industry exposure – technology, aerospace, media, manufacturing, retail, mining, oil & gas

Specialized Financial Reporting has provided top-notch accounting and financial services since 2000.

Prior to launching her consulting practice, Nicole trained in Deloitte's San Francisco audit practice serving FORTUNE 500 consumer product clients. Having served as a Senior Audit Manager, she left Deloitte to become the Chief Accounting Officer for a Ford Motor Company start-up. Thereafter, Nicole launched her consulting practice.

Serving clients in the Greater Denver, Colorado Area