NSS Expands Services

NSS Expands its Services Offer        

Compliance

We have a new team member at NSS! John Anderson, CPA, CISA, CISM, CGEIT, CITP joined us last April expanding the team’s capabilities measurably.

John leads the Business Systems and Integrations side for NSS as well as the Public Accountancy specialty. John has successfully assisted several audits, IPO’s and been trusted by some of Boston’s top CFO’s in preparing their companies for SOx Compliance … a significant core responsibility for any US Public CFO.

We want you to be aware of 2 new important SEC Rules and Regulations:

  1. The New PCAOB Review Criteria

NSS can help you get up to speed in this highly specialized field of finance. Consider the following questions:

  • Are your controls structured and detailed in the currently required granularity?
  • Do you have a detailed and documented review process in place, evidenced with retained documentation?
  • Do you have support around related IT controls that are requested today?
  1. New Regulation A+

This brand new regulation with its final rules and form amendments are in effect since June 19, 2015. This aspect of the JOBS Act has the potential to permanently change the way we raise capital in the US.

The mandate expands Regulations A+ into two tiers:

  • Tier 1: Annual offering limit of $20M, including no more than $6M on behalf of selling securities holders that are affiliates of the issuer or secondary offering.
  • Tier 2: Annual offering limit of $50M, including no more than $15M on behalf of selling securities holders that are affiliates of the issuer or secondary offering.

Issuers must file Regulation A+ offering statement with the Commission electronically on EDGAR.

John TV

If you are a public company CEO or CFO and find yourself in overdrive with all the compliance regulations, John can help you by stepping in and getting you the support you need.  Q3 is shortly upon us, so let us know sooner rather than later.

You can reach John at 978-837-0092 or email at john.anderson@nextstagesolutions.com