Accounting advisory
Strengthen your accounting foundation for
compliance, growth, and strategic success.
OUR SERVICE OFFERINGS
Audit Readiness
Prepare organizations for seamless audits by assessing and enhancing financial reporting processes, controls, and documentation.
Audits can be stressful and disruptive, often uncovering deficiencies in records, controls, or compliance that lead to delays, rework, or adverse findings, potentially impacting credibility and operations.
Our Audit Readiness services provide comprehensive evaluations and remediation support to align your accounting practices with regulatory standards. We conduct mock audits, identify gaps in documentation and processes, and implement improvements, ensuring a smooth audit experience that minimizes surprises and demonstrates strong governance to stakeholders.
Why Choose Our Services?
Gap Closure: Proactively address weaknesses in financial statements, internal controls, and supporting evidence for audit efficiency.
Compliance Assurance: Align with standards like GAAP, IFRS, or SOX to avoid findings and penalties.
Efficiency Gains: Streamline preparation efforts, reducing audit timelines and costs through organized, audit-ready documentation.
Expert Guidance: Benefit from seasoned auditors’ insights to build sustainable practices that enhance ongoing compliance.
IPO Readiness
Guiding companies through the complexities of preparing for an initial public offering, ensuring financial transparency and regulatory compliance.
The path to an IPO is fraught with challenges, including underdeveloped financial infrastructure, inadequate disclosures, or weak controls, which can delay listings, erode investor confidence, or result in post-IPO issues.
Our IPO Readiness services offer end-to-end support, from financial statement restatements and SEC compliance assessments to governance enhancements and roadshow preparations. Leveraging deep expertise in public markets, we help transform your accounting function into a robust, investor-ready operation that supports a successful launch and long-term public company obligations.
Why Choose Our Services?
Regulatory Expertise: Navigate SEC requirements, S-1 filings, and PCAOB standards with precision to accelerate the IPO process.
Financial Transformation: Upgrade reporting, forecasting, and controls to meet public company rigor and investor expectations.
Risk Mitigation: Identify and resolve potential roadblocks early, from material weaknesses to disclosure gaps.
Strategic Preparation: Develop policies and teams that sustain compliance and drive value beyond the IPO.
Technical Accounting Advisory
Providing expert guidance on complex accounting issues, standards interpretations, and transaction structuring to ensure accurate financial reporting.
Navigating intricate accounting standards, such as revenue recognition, leases, or derivatives, can lead to misapplications, restatements, or disputes, complicating financials and decision-making.
Our Technical Accounting Advisory services deliver specialized support for challenging topics, including standard implementations, policy interpretations, and deal-related accounting. With a team of certified experts, we offer clear, defensible opinions and practical solutions that align with GAAP/IFRS, reducing risks and enhancing the reliability of your financial statements.
Why Choose Our Services?
Standard Mastery: Stay ahead of evolving standards like ASC 606 or IFRS 15 with accurate, timely advice.
Transaction Support: Optimize accounting for mergers, restructurings, or complex instruments to reflect true economic impact.
Issue Resolution: Tackle ambiguities with research-backed positions that withstand scrutiny from auditors or regulators.
Knowledge Transfer: Empower your team through training and documentation for ongoing self-sufficiency.
Accounting Policies, Procedures, & Internal Controls
Craft comprehensive accounting policies, procedures, and internal controls to establish a strong, compliant framework tailored to your organization's needs.
Fragmented accounting governance often results in inconsistencies, errors, or non-compliance, exposing businesses to financial misstatements, fraud risks, and operational inefficiencies.
Our Accounting Policies, Procedures, & Internal Controls services provide integrated solutions to design, document, and implement robust frameworks. Drawing on best practices and regulatory requirements, we create customized policies that promote consistency, detailed procedures for execution, and effective controls for risk management, fostering a culture of accountability and precision in financial operations.
Why Choose Our Services?
Integrated Framework: Develop cohesive policies, procedures, and controls that work together for seamless application.
Compliance Enhancement: Ensure alignment with standards like COSO or SOX, reducing audit findings and regulatory risks.
Operational Efficiency: Standardize processes to minimize errors, streamline workflows, and improve scalability.
Customized Implementation: Tailor solutions to your industry and size, with training and testing for effective adoption and sustainability.
Other Financial Performance & Governance Services:
Experience the Power of E in your organization.
Learn what E78 can do for you today.
"*" indicates required fields