Executive Breakfast Briefing: Accounting and Taxes in the New Year

Join us for our annual Executive Breakfast Briefing on hot topics and current events in the accounting and tax world that will affect you in 2021. Our panel of experts will discuss the CARES Act, R&D tax credits, state and [...]

By |2021-01-07T13:44:42-05:00January 26th, 2021|Categories: |Tags: , , , , , |Comments Off on Executive Breakfast Briefing: Accounting and Taxes in the New Year

ICFR Assessment and Attestation: Are You in Compliance with the Rules?

Each year, public companies must assess the effectiveness of their internal controls over financial reporting (ICFR) under Section 404(a) of the Sarbanes-Oxley Act (SOX). In some cases, private companies should follow suit. In addition, a public company’s independent auditors are [...]

By |2020-12-22T16:43:43-05:00December 18th, 2020|Categories: Audit, Blog|Tags: , , , , |Comments Off on ICFR Assessment and Attestation: Are You in Compliance with the Rules?

Preparing for the Possibility of a Remote Audit

The coming audit season might be much different than seasons of yore. As many companies continue to operate remotely during the COVID-19 pandemic, procedures are being adjusted accordingly for a remote audit. Here’s what might change as auditors work [...]

By |2020-11-06T13:06:37-05:00November 6th, 2020|Categories: Audit, Blog|Tags: , , , , , , , , |Comments Off on Preparing for the Possibility of a Remote Audit

Is This Your Situation: Trying to Maintain Internal Controls

According to a spokesperson from the Risk Unit of Marquette University of Milwaukee, Wisconsin, "Establishing effective internal controls can help a department operate more efficiently and effectively and provide a reasonable level of assurance that the processes and products for [...]

By |2018-04-11T14:51:42-04:00April 14th, 2018|Categories: Blog, Consulting|Tags: , |Comments Off on Is This Your Situation: Trying to Maintain Internal Controls

Do You Need an Internal Audit?

Do You Need an Internal Audit?  What it is and what it can do for your business You have worked hard to develop your business, and your efforts have paid off! Now you have a thriving business. You employ lots [...]

By |2017-06-22T14:44:12-04:00January 26th, 2016|Categories: Blog, Consulting|Tags: , |Comments Off on Do You Need an Internal Audit?
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