Protect the integrity of your numbers and your disclosures.
We help issuers and their audit committees detect and prevent financial-statement manipulation, disclosure failures, and insider-trading risk.
Reporting integrity under scrutiny
Revenue recognition pressure, management override, and selective disclosure are recurring sources of securities exposure. We test the areas most prone to manipulation and strengthen the controls and governance around them.
What we deliver
Revenue & Estimates
Testing of revenue recognition, reserves, and management estimates for manipulation.
Management Override
Controls and monitoring around the override and manual-entry risk regulators watch.
Disclosure Controls
Disclosure committee process and controls over MD&A and material events.
Insider Trading
Blackout, pre-clearance, and surveillance frameworks for material non-public information.
How the engagement works
Assess
Identify the reporting areas most exposed to manipulation.
Test
Examine entries, estimates, and disclosures for red flags.
Strengthen
Harden controls, governance, and the disclosure process.
Monitor
Maintain surveillance over insider activity and override risk.
What you get
Defensible work product and measurable risk reduction.
- Reduced restatement and enforcement risk
- Stronger disclosure and override controls
- Defensible insider-trading surveillance
- Greater audit-committee confidence in the numbers
Revenue & Estimates
Testing of revenue recognition, reserves, and management estimates for manipulation.
Management Override
Controls and monitoring around the override and manual-entry risk regulators watch.
Talk to a white-collar compliance specialist
Get an independent read on your exposure and a prioritized plan to reduce it.
Request a Consultation