Restatements are a stressful time for an organization and its stakeholders. Riveron has a depth of experience navigating these complex situations to provide stability and regain investor confidence.
Riveron’s project management and technical accounting expertise addresses the challenges that arise from accounting errors, noncompliance with GAAP, fraud or other misrepresentations. We work with management and third parties such as auditors, attorneys and listing agencies to manage the entire restatement process.
Our restatement offerings include:
- Project management
- Error identification and quantification
- Technical accounting matters
- Adjusting journal entries preparation and tracking
- Period-over-period impact analysis
- Financial statement preparation
- Audit readiness
- Internal control remediation
Riveron is not a CPA firm.
Riveron successfully navigated an international public company through a multi-year SEC financial statement restatement
Riveron provided restatement support for a multi-national public company through end-to-end project management, execution of revenue and AR recast to appropriate reporting periods, stock-based compensation and award analyses with restatement of associated expense, audit prep services including SEC reporting, interim accounting management, technical accounting documentation and inventory analysis along with reconciliation support. Riveron’s support of the financial accounting and reporting efforts during the restatement resulted in the company successfully becoming a timely SEC filer again.
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