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Hot Topics & Areas of Expertise

Revenue Recognition

ASC 606 taking effect. Is your team prepared? 

• Does your company have effective training and preparation of new requirements?   

• Do the current changes present complexities such as contract considerations, transaction price calculations, disclosures, and the identification of performance obligations?

• Will your company need assistance developing an auditable conversion process?

• Is your current organization properly equipped to handle the  extra bandwidth and technology required for the new accounting standards?

• Does your team have a road map and documentation process to implement and sustain the new guidance standards?                                                                                                    

IPO READINESS

• Does your organization need assistance standardizing prior year financials?

• Are your new processes and internal controls documented and established?

• Is your team ready for the financial reporting and regulatory compliance required as a public company?

• Will the public conversion require sourcing of new personnel with public company expertise?

• Will your company require interim or permanent accounting services?

Mergers & Acquisitions

Need transition assistance?

• Does your acquisition require outsourced accounting services or relocation transition services?  

• Is your team prepared for the challenges required for transactional accounting consolidation?

• Do you need purchase accounting assistance?

• Is there a synergy realization road map and implementation plan?

• Do you need sourcing, training, or process documentation for your new organization? 

Audit Failure Remediation

Need assistance with remediation and internal controls? 

• Does your deadline to remediate require advisory and additional resources?

• Is your organization in need of a gap analysis of your internal controls?

• Does your current controls need to be customized to reflect your actual processes?

• Does your team need documentation of your processes and controls?

• Does your current staff need compliance training on internal controls?

Lease Accounting (FASB)

Operationalizing The New Lease Standard

• How ready is your organization to administer the new lease accounting standards?

• What is the current depth of understanding your team has of the accounting requirements?

• Have you performed a lease data gap analysis?

• Is your current organization properly equipped to handle the  extra bandwidth and technology required for the new accounting standards?

• Does your team have a road map and documentation process to implement and sustain the new guidance standards?                                                                                                                                                                                                                                                                                        

Social Media Marketing

Is your team considering social media marketing and advertising?

• Has your team identified a primary profitable audience?

• Does your team have measurable marketing ROI expectations?

• Do your current marketing efforts have a system in place to receive and covert leads into sales?

• Have you determined the strengths of your competition and determined how to set your business apart?

• Does your team have a plan to connect and engage with target audience?