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Accounting & SEC Consulting Services
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Audit Readiness
- IPO Readiness
- Internal Audit
- Financial Record Reconstructions
- Financial Statement Preparation
- Due Diligence for Mergers & Acquisitions
- Internal Audit Outsourcing
- Enterprise Risk Management
- Policy and Procedure Development
- Review of Internal Controls
- Internal Control Optimization
- Operational Reviews
- Cash Flow Projections & Budget Models
- Development of Key Performance Indicators
- Business Risk Consulting
- Employee Training
- Loan Staff Arrangements from Staff Accountant to CFO
SOX Consulting Services
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Sarbanes-Oxley Section 404 Readiness Consulting
- Risk and Control Assessments
- Process Documentation
- Project Management
- Internal Audit Plan Development
- Business Process Improvement
- Test Plan Development and Testing
IT Consulting
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IT Internal Auditing
- IT Sarbanes-Oxley Compliance (General and Application Controls)
- IT Policy and Procedure Development
- ERP System Control Review
- Business Continuity and Disaster Recovery Plan Evaluations
- Policy and Procedure Development
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