In working closely with leaders in their fields such as AWS, Rackspace, OKTA and many others, our systems and enviornments are setup to ensure internal controls over financial reporting and other relevant data are in place across all workflows. Moreover, such controls enable auditors to design efficient and effective procedures to test management's assertions: completeness, cutoff, valuation, allocation and accuracy, existence and occurrence, rights and obligations, understandability and classification. Simply put, audits are significantly less cumbersome and audit outcome uncertainties are dying out. 


Business Reporting [...]

Internal Controls [...]

KPIs [...]

Back-end Administration [...]

Systems & Environments [...]

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