This checklist can be used by management and the board of directors as a guide to evaluate and document an entity’s ability to continue.
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If your organization receives federal funds and issues subawards, it may be subject to additional reporting requirements. The Federal Funding Accountability and Transparency Act (FFATA) may be something you’ve seen in your contracts or discussed with your contact at the agency funding your contract, but in practice, you may have questions about what impact it…
Going public is more than a capital-raising event. It represents a significant transformation in how a company manages financial reporting, internal controls, governance, and investor communications. For technology companies, the process can feel daunting. Companies must prepare for Sarbanes-Oxley (“SOX”) compliance, Public Company Accounting Oversight Board (“PCAOB”) audits, S-1 registration statement preparation, guardrails around the…
Floorplan pressure. OEM scrutiny. Tight timelines. High stakes. Your auditor should understand that reality. 4 Reasons Why Audits Matter to Dealers What Makes Our Dealership Audits Different Dealers tell us they want the confidence that their financials will stand up when lenders, OEMs, or buyers ask tough questions. Many CPA firms perform audits. Few truly…
