HOLDING HIGH STANDARDS
Service organizations receive significant value from having a SAS 70 engagement performed. A SAS 70 unqualified opinion differentiates the service organization from its peers by demonstrating the establishment of effectively designed control objectives and control activities. Whether your need is a Type I or a Type II Report, our professionals are uniquely trained to provide efficient and effective engagements. Our experience ranges from local companies to multi-national corporations.
ALL INDUSTRIES
Accounting, Auditing and Tax Standards Compliance
Our understanding of complex accounting and tax standards is reinforced by our strong commitment to national training and development.
Agriculture and Wineries
Holmes & Company understands the business needs of today’s farms, ranches, agriculture companies and wineries.
Airlines / Helicopters
Significant experience in statement preparation, auditing, tax matters and litigation support for airlines and helicopter transportation companies.
Alter Ego and Agency Matters
Analysis of factors that could be indicative of alter ego and/or agency between corporate and individual shareholders
Anti-trust and Trade Regulation
We have experience in addressing the unique damage issues presented by anti-trust cases.
Bankruptcy and Insolvency
Assisting clients in a wide variety of situations in which bankruptcy and insolvency issues are present.
Financial Services
Detailed analysis of financial transactions and employee conduct for financial institutions, including brokerage firms, insurance companies and lending institutions.
Intellectual Property
Detailed analysis of complex intellectual property matters, from liability and causation issues to the determination of damages and prejudgment interest.
Lost Earnings
Holmes & Company is experienced in analyzing all of the components involved in lost earnings calculations.
Media / Entertainment / Sports
Servicing clients in an array of media, entertainment and sports matters involving multi-jurisdiction tax compliance and planning, IP and accounting.
Mergers and Acquisitions
Holmes & Company has both the professional and ‘real world’ experience to support companies through every aspect of a merger and acquisition.
Multi-entity / Multi-state / International
Holmes & Company provides tax and accounting services to clients operating in multiple states and countries around the world.
Professional Services
Holmes & Company provides a variety of accounting, tax, valuation, and litigation support services to professional services firms.
SAS 70 / Internal Control
Service organizations receive significant value from having a SAS 70 engagement performed.
Shareholder Oppression
Minority shareholder oppression issues often require a combination of forensic accounting, in-depth financial statement and tax experience.
Technology and Internet
Experience providing tax and accounting services to clients engaged in software development, internet, biotechnology, telecommunications, and electronic manufactures.
Venture Capital and Investment Funds
Holmes & Company provides audit and tax services to venture backed companies, as well as venture capital funds and investment companies.
White-Collar Crime / Criminal Defense
Our engagements can often assist in resolving criminal investigations quietly, without return of indictment or public knowledge of the criminal nature of the inquiry or investigation.