Audit Readiness

Audits place high demands on both time and resources. Riveron’s extensive experience and straightforward approach results in a more efficient and streamlined audit process.

As financial reporting and accounting experts with audit backgrounds, Riveron understands the audit process and has assisted hundreds of clients with executing successful audits. We manage the process and focus on fulfilling extensive and complex auditor requests, ultimately reducing the burden on your employees so they can prioritize value-added initiatives for the business. Partnering with Riveron will shorten the audit process timeline, maximize data quality and satisfy regulatory compliance.

Our audit readiness services span a variety of areas, including:

• Internal control remediation
• SOX readiness
• Technical accounting assistance
• Project management
• Policy and procedure documentation
• Work paper and schedule preparation
• New acquisition audit planning
• Fluctuation analysis
• Balance sheet, including intercompany, account reconciliations
• Financial reporting preparation

Riveron is not a CPA firm.