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
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