Resource Center Case Studies

Case Studies
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Internal Audit Subject Matter Resource

Client needed to develop an audit plan and execute the cycle audit with skilled resources.

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Internal Audit - Human Resources

Client needed a “blueprint” for performing a risk-based internal audit of the human resources function at its numerous plant facilities.

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Balance Sheet Reconciliation

Client needed to establish procedures and infrastructure in order to reconcile balance sheet accounts in a timely manner to meet reporting needs.

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Account Reconciliation Best Practices

Client sought to improve the quality and efficiency of it reconciliation process after purchasing Blackline reconciliation software.

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2018 Year End Tax Planning Letter
It is hard to believe that the year is almost over, and the holiday season is...
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Targeted Improvements to Related Party Guidance for ...

On October 31, 2018, the Financial Accounting Standards Board (“FASB”)...
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Revenue Recognition: A Private Company Disclosure Guide
The Financial Accounting Standards Board issued Accounting Standards...
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WCSC-TV’s Live 5
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Warranty Woes in ...

Warranties seem
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Case Studies