Postlethwaite & Netterville - The Largest Louisiana-Based Accounting and Business Advisory Firm


	Profile History Locations Professionals Alphabetical Listing Service/Industry Groups Professional Involvement Community Involvement National & International Capabilities	Accounting & Assurance Sarbanes-Oxley SAS 70 Tax Personal Financial Planning Business Valuation Consulting Employee Benefits Fraud Center Internal Audit Litigation Support Peer Review Technology Data & Network Security Financial Software Forensics IP Telephony Network Support & Design Policy Compliance Association Management	Communications Construction Dealerships Financial Institutions Banks Credit Unions Consumer Finance Government Healthcare Hospitals Physician Groups Insurance Not For Profit Oil & Gas Professional Services	Overview Subscription Form E-Advisor: Tax Alert Info Center Financial Tools & Calculators Publications Industry Newsletters	News Events Calendar	P&N Difference Current Openings College Recruiting Career Track Benefits Lagniappe


Services : Accounting & Assurance
Accounting & Assurance Sarbanes-Oxley SAS 70 Tax Personal Financial Planning Business Valuation Consulting Employee Benefits Fraud Center Forensic Investigations Training Risk Assessments Monitoring Deterrence Plans Internal Audit Litigation Support Peer Review Technology Data & Network Security Financial Software Forensics IP Telephony Network Support & Design Policy Compliance Association Management	P&N's Accounting & Assurance Group offers: Financial statement services including audits, reviews and compilations Retirement plan audits Accounting courses and seminars Audit Committee training and advisory services Loan package preparation SAS 70: Service Auditor's Report Sarbanes-Oxley Section 404 compliance Internal audit co-sourcing and outsourcing Audit Quality P&N is committed to upholding the highest standards of the audit process. As a firm, we believe independence and objectivity are paramount and we are supportive of the accounting profession as it drives improvement in audit quality. As a member of the AICPA's Private Companies Practice Section, P&N participates in the peer review process. Our most recent peer review was performed in 2004. The firm is also a member of three audit quality centers launched by the AICPA. These centers are: Center for Public Company Audit Firms Employee Benefit Plan Audit Center Governmental Audit Quality Center P&N is also registered with the Public Companies Accounting Oversight Board. SEC Registrants Our services to SEC registrants include: Sarbanes-Oxley Section 404 compliance Annual audits and periodic filing requirements of the Securities Exchange Act of 1934 Quarterly reviews of 10Q filings Initial public offerings and registration statements of the Securities Exchange Acts of 1933 Private plancement memorandums and offerings exempt for registration under Regulation D Mergers and acquisitions SEC Form S-4 registration statements Audit committee guidelines	CONTACT INFORMATION Bill Balhoff bbalhoff@pncpa.com (225)922-4600 Lynne Burkart lburkart@pncpa.com (504)837-5990 Brook Harvey bharvey@pncpa.com (225)922-4600 Mike Leblanc mleblanc@pncpa.com (225)473-4179 David Moore dmoore@pncpa.com (225)922-4600 Frank McNabb fmcnabb@pncpa.com (225)922-4600 Joey Richard jrichard@pncpa.com (504)837-5990 Michael Schexnayder mschexnayder@pncpa.com (225)922-4600 Freddy Smith fsmith@pncpa.com (225)922-4600 Candy Wright cwright@pncpa.com (225)922-4600