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There are two main requirements in relation to accounting transparency:
- To make and keep accurate books and records
- To devise and maintain a system of robust and relevant internal accounting controls.
Who is covered?
- Companies who have securities listed or are required to file reports with the SEC.
- Subsidaries of all such companies (including foreign subsidiaries).
How can we help?
- Analysis of accounting records
- Review of internal control environment, and actions taken to remedy any faults.
PKF experts and staff have performed many similar reviews, covering a wide range of international locations and industries.
Our extensive fraud and investigatory experience enables us to assist with determination of the facts at the root of any matter. We can perform an assessment and provide advice as to the strength of any case, and provide expert testimony in relation to any matters that are pursued further.
Contact us for more information. |
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