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^sm 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

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More WolfPAC Solutions

• Information Technology Risk Assessment
• Operational Risk Assessment
• Enterprise Risk Assessment

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What Our Clients Are Saying

“ The Customer Information Risk Assessment has helped us to see how information travels through the organization and we were surprised at what we found. Using WolfPAC^sm we were able to uncover the holes in our program and make sure that all of the pieces are in place from now on. ”

Bob Costa
Randolph Savings Bank
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Wolf & Company