We are regulated by:

Securities and Exchange Commission (search EDGAR)

Public Company Accounting Oversight Board (PCAOB)

Canadian Public Accounting Board (CPAB)

We are bound by the AICPA Code Of Professional Ethics

We conduct audits according to Generally Accepted Auditing Standards (GAAS) promulgated by the PCAOB.

Our audits determine if a company's financial statements are presented, in all material respects, in accordance with Generally Accepted Accounting Principles (GAAP) promulgated by the Financial Accounting Standards Board (FASB).

Other useful resources:

SEC Filing Deadlines for Reporting Companies

Securities Law and Regulations (University of Cincinnati College of Law)

SEC Small Business Website

SEC Regulation S-X Article 8 (Financial Statements of Smaller Reporting Companies)