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  • Improve Senior Management Oversight, Control, and Planning
  • Improve Board Governance Process
  • Improve Financial Statement Reporting
  • Improve Budget Process
  • Streamline Accounting Processes
  • Improve Accounting Policies, Procedures, and Controls
  • Improve Efficient Monthly Closing Procedures
  • Prepare Policies and Procedures Manuals
  • Assist In Audit Preparation
  • Remediate Audit Deficiencies
  • Accounting System Conversion
  • Simplify Grant Accounting Procedures
  • Endowment Accounting Procedures

Monthly Archives: October 2017

Five Questions that Every Audit Committee Should Ask

jmc portrait thumb smallerThe Audit Committee’s ability to evaluate accounting operations can be especially difficult because of the dependent relationships between Senior Management, the Audit Committee, and the Independent External Auditors (including their desire to retain the client).

In advising our clients’ Boards… Continue reading