Enterprise Risk Management Services
- Internal Audit Co-Outsourcing
- Risk/Fraud and Control Assessments
- Strategic and Operational Risk Evaluations
- Benchmarking Services
- Data Analytics
- Risk Mitigation Programs
Sarbanes-Oxley Compliance and Advisory Services
- Section 404 Implementation, Remediation, and Maintenance
- Section 302 Support
IT Management Services
- Disaster Recovery /Business Continuity
- ERP Implementation Management
- ERP System Audits and Risk Evaluation
- System Selection and Evaluation
Service Organizations
- Statement of Auditing Standard (SAS) 70 Report (Type I and II)
- SysTrust®
Specialized Services for Public Companies
- GAAP/SEC Reporting Consultation
- Audit Committee Advisory Services
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Specialized Tax Consulting
- Accounting for Uncertainty in Income Taxes (FIN 48)
- Tax Provision Computation and Review (FASB 109)
- Change of Ownership (Section 382)
- Compensation Planning
- Research and Development Credits
- Cost Segregation Studies
- State and Local Tax Planning
Bankruptcy and Solvency
- Out-of-Court Debt Restructuring
- Bankruptcy Planning and Assistance
- Trustee Services
Litigation Consulting
- Estimation of Damages
- Forensic Accounting/Computer Forensics
Valuation Services
- Intangible/Intellectual Property
- Purchase Price Allocation (FASB 141)
- Accounting for Stock-Based Compensation and Other Instruments (FASB 123)
- Asset Impairment Analysis
Mergers and Acquisitions
- Due Diligence Reviews
- Quality of Earnings Review
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