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

“ After all of the products we looked at, WolfPAC^sm was the only solution that seemed intuitive. The cause and effect logic in the questionnaires made it easy for me to explain how it worked to my Board and show that this was the right solution for us. ”

Dennis Leahy
Bristol County Savings Bank
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Wolf & Company