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 offerings include:
- Project management
- Policy and procedure documentation
- Work paper and schedule preparation
- New acquisition audit planning
- Fluctuation analysis
- Balance sheet, including intercompany, account reconciliations
- Internal control remediation
- SOX readiness
- Technical accounting assistance
- Financial reporting preparation
Riveron is not a CPA firm.
Other Accounting & Finance Operations Offerings
In this webinar, Riveron provides an overview of the key areas companies should prioritize in their audit readiness efforts.
The inclusion of critical audit matters in a company’s audit report will provide financial statement users with more insight into the audit process.
Three Ways Companies Can Prepare for the New PCAOB Standard on Auditing Estimates and Using Specialists
The new accounting standard will impact the management teams ultimately responsible for the accounting estimates. Here are three ways to prepare.