Producing Financial Reporting Data Assurance Guarantees

Everything starts with the data, and we all understand that the accounting needs and complexities continue to increase in this digital era. Imagine producing internal data assurance guarantees each accounting period through a focus on hawk eye precision daily, a comprehensive oversight checklist and effective internal controls.

We focus on increased awareness when making decisions and the forensic accounting approach to daily operations, which allows you at the leadership level to proactively produce internal data assurance guarantees that support the final figures reported.

Areas of Focus: 

  • Historical clean-up projects and process improvements.

  • Grant pre-vetting, contract reviews and reporting guidance.

  • Internal control customizations and evaluations.

  • Internal audits and data assurance forensics.

  • Reconciliations between data sources and the accounting software.

  • Revenue recognition improvements and reconciliations.

  • Expense management and the procurement checklist.

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Executive & Governance Data Assurance Guarantee Session

The executive data assurance session is focused on ensuring all financial reporting is supported by internal data assurance guarantees that will pass the toughest forensic audits. We see it time and time again where annual audits existed for multiple years, but bad behavior/ accounting errors were never identified which led to compounded challenges, pain points and "bleeding necks” for all the ethical professionals involved. When you produce the internal assurance guarantee through hawk eye precision daily at every level of the accounting framework (absolute assurance), you are less dependent on reasonable assurance guarantees.

At the executive level, you are not processing the transactions, or handling the entry points, so we focus on the oversight plan of action and internal control mechanisms that identify the opportunities for improvement, loopholes, weaknesses and red flags within the financial reporting framework. Data assurance guarantees protect the businesses and organizations’ economic moat and professional standards. Internal data assurance guarantees protect the ethical leaders and professionals, it produces "good books" and eliminates threats and potential liabilities in the future.

 

Multiple grants and funding sources?     

Multiple lines of business and complex revenue sharing needs?

Historical clean-up projects and open items?

Extremely customized processes and functions that cannot be standardized?

Audit recommendations that have not been addressed for multiple years?

Potential immaterial weaknesses identified that could compound to form a material weakness?

 

This 4-hour session was designed to protect the economic moat and professional standards of all leaders who are responsible for financial reporting, governance, internal audits and CAAS. Book your session today! The increased awareness is going to take decision making and scenario planning to another level and that sets everyone up for success!

$10,000.00

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