Financial Reporting Control Assessment

You must report with integrity

To instill confidence in managers, board members and shareholders, you must document and monitor the quality of financial reporting process.

The cost of improper reporting is high. Assessing financial reporting risk and monitoring the quality of controls are important safeguards for these stakeholders.

The WolfPAC^® Financial Reporting control assessment allows you to document the risks and internal controls in place for financial statement reporting.

With the WolfPAC^® Financial Reporting control assessment you can:

Assess key general ledger accounts, controls, and the business processes supporting the preparation of your financial statements
Document key controls that are working as intended and those that require remediation
Assign managers to contribute to the overall risk evaluation
Demonstrate to an audit firm that your financial controls are in place and working as intended
Generate robust reports for management, board members and examiners