Getting Your Ducks in a Row Before an IPO

Along with providing an infusion of capital to a growing company, going public brings strict financial reporting and compliance requirements that need to be in place well before the offering. To meet investor expectations for a timely closing and [...]

By |2021-09-08T11:26:09-04:00June 8th, 2021|Categories: Audit, Blog, Consulting, Internal Audit, Kevin Shives, Sarbanes-Oxley Compliance, Technology|Tags: , , , , , , , , , |Comments Off on Getting Your Ducks in a Row Before an IPO

How to Strengthen your Internal Controls

Internal controls are a system of policies and procedures organizations put in place to protect assets and improve operating efficiency. Effective internal controls are critical to accurate financial reporting. A solid system of controls can help prevent, detect and [...]

By |2021-05-28T20:11:35-04:00May 28th, 2021|Categories: Audit, Blog, Internal Audit|Tags: , |Comments Off on How to Strengthen your Internal Controls

5 Common Pitfalls of a Risk Assessment

5 Common Pitfalls in Risk Assessments What to avoid and how to maximize effectiveness  The corporate scandals of Enron, WorldCom and Tyco in the early 2000s have forever changed the way management and investors view risk management programs. Circumventing [...]

By |2017-06-28T16:50:18-04:00June 28th, 2017|Categories: Blog, Consulting, Internal Audit|Tags: , |Comments Off on 5 Common Pitfalls of a Risk Assessment
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