Non-Attestation

Service Type: Technical Accounting Project: Accounting Function Review Context: Our client needed a review of their financial records to prepare for valuation services for an investor buyout. Approach & Results: We performed detailed account reconciliations and identified adjustments. … [Read more...] about Oil and Gas Manufacturer

Service Type: CAO / Controller Services Project: Financial Close Process Improvement Context: Our client needed assistance understanding the process and relationship between subledger account reconciliations and the trial balance. Approach & Results: We trained the accountant to … [Read more...] about Merchandising Company

Service Type: CAO/ Controller Services Project: Internal Controls - Private Context: Our client needed assistance understanding and documenting the accounting function controls at a foreign subsidiary. Approach & Results: We interviewed personnel and reviewed the processes and controls … [Read more...] about Private Investment Banker

Service Type: Technical Accounting Project: Technical Accounting Consulting Context: A company needed assistance with technical accounting research and documentation of accounting positions on numerous transactions to prepare for year-end audit. Approach & Results: We worked with the … [Read more...] about Oil and Gas Exploration Service Company

Project: Technical Accounting Consulting Context: A company needed assistance with correcting accounting for a failed sale-leaseback transaction. Approach & Results: The Company had incorrectly accounted for a sale and leaseback of a real estate transaction in 2006. The error was … [Read more...] about U.S. Oil and Gas Service Company

Project: Technical Accounting Consulting Context: Company needed assistance with technical accounting research and documentation of accounting positions on numerous transactions to prepare for year-end audit. Approach & Results: We worked with the Chief Accounting Officer as well as the … [Read more...] about Financial Service Company