EX-10.1
from S-8
~1
page
This Letter Is to Outline Our Proposal for Assisting Your Company in Completing Its Audit for the Year Ended December 31, 2008. as Officers of a Soon to Be Public Company, I Am Sure That You Can See How It Is Important to Have Available the Expertise of Accounting Professionals Who Are Knowledgeable in SEC Reporting, Sarbanes-Oxley Compliance, and Generally Accepted Accounting Principles. in My 20 Years of Auditing Public Companies I Have Found That Most Small Companies Can Not Afford to Hire a Full Time Chief Financial Officer. It Is Advantageous for Them to Engage a Consultant to Partially Fill the C.F.O. Role on a Part-Time Basis. This Need Has Become Even More Acute in Light of the Sarbanes-Oxley Legislation Which Requires That Management of Public Companies to Be Ever More Vigilant, and Even Personally Liable for the Representations Made in the Financial Statements. Sarbanes-Oxley Also Requires the Auditor to Remain More Arms-Length and Independent Than Ever. for Instance, Auditors May No Longer Draft a Company’s Financial Statements, Post Adjustments, or Draft SEC Filings. This Is Where We Can Help. the Services We Can Provide to Your Company Are as Follows
12/34/56