Insights

In this webinar, Riveron provides an overview of the key areas companies should prioritize in their audit readiness efforts.

Riveron’s key takeaways from the AICPA Conference on SEC and PCAOB Developments in Washington D.C. on December 9 – 11, 2019.

Riveron provides unique and timely analysis on the biggest stories shaping today’s business landscape. Here are our top ten posts of 2019.

Delays in the financial close process can hinder a company’s ability to make timely and informed decisions and ultimately achieve its long-term goals. Here are five reasons why your financial close process might not be working, and what you can do to get it back on track.

As the end of the financial reporting year approaches, external auditors are finalizing their risk-assessments and determining which financial statement accounts and processes will garner the most attention. In turn, companies are preparing to respond to numerous requests to facilitate the timely completion of a successful audit. “When CFOs and Controllers are asked about expectations for a successful audit, the most frequent response is ‘limit surprises’,” says one assurance senior manager at a Big Four audit firm. Frequently, the best path to achieving an efficient audit is to proactively evaluate and address potential audit issues before they become issues at all. In this article, Riveron explores some of the most significant emerging audit issues that represent time-saving opportunities if addressed prior to the year-end reporting period.