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Risk Services

The Risk Services product offering includes a variety of services related to effectiveness, control and compliance in accounting and financial reporting.  Specific service areas include:

·         SEC Reporting and Compliance

·         GAAP Accounting Research

·         SOX Compliance and Internal Controls

·         IFRS – conversion from US GAAP

·         Adoption of XBRL for external financial reporting

·         Financial Audit planning and preparation

·         DCAA/FAR compliance

·         Financial consolidation systems and processes

·         General accounting and management financial reporting

·         Transaction processing (e.g., Accounts Receivable, Accounts Payable, Payroll, etc.)

·         Business process re-engineering

·         Work flow and document imaging

·         Internal audit

·         Forensic Accounting

 

DCAA = Defense Contract Audit Agency

FAR = Federal Acquisition Regulations

XBRL = Extensible Business Reporting Language

 
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