Case Study
Engineering Services
Public Company $450M in Revenue
Project Needs
- Leadership for financial compliance
- Represent management with the financial auditors
- Document all key financial processes
- Perform global risk analysis
Client Motivation
- Mitigate all financial/operational risks
- Obtain a clean opinion in their audit
- Establish a bullet proof control environment
Deliverables
- Process documentation
- Reduction in Audit Fees
- Clean audit opinion
- Sustainable process around financial compliance
