Implement robust internal controls that adhere to SOX requirements, mitigate risk and protect the integrity of your company’s financials.
Streamline your quarterly and annual audits to reduce disruption, improve preparedness and adhere to SEC guidelines.
Manage your reporting requirements through built-in customized dashboards that allow for on-demand 10Q and 10K data.
Don’t Risk Your Company’s Reputation
- Do your accounting policies comply with regulatory requirements?
- Are you properly disclosing non-GAAP measures and key performance indicators (KPIs)?
- Do your internal processes guard against revenue recognition errors and fraud risks?
Here’s How You Protect Your Company
You don’t have to struggle to figure out which accounting policies and procedures will best protect your company. You don’t need to waste your valuable time worrying about the consequences of an accounting breakdown. We can help.
Software Expertise
Through partnerships with industry-leading software, we deliver the best-in-class technology that you need to remain compliant.
Information Security
We provide processes and systems to ensure the integrity and security of your financial data.
Compliant Reporting
We customize financial dashboards that empower you with on-demand access to regulatory and management reporting.
Here's how to get started:
1. Schedule a No-Obligation Call
Your time is valuable, and we don’t want to waste it. Let’s schedule a discovery meeting so we can discuss your needs and confirm there’s a fit.
2. Receive Your Accounting Review
We'll review your accounting documents, then provide you with a customized report that includes our findings and our recommendations for moving forward.
3. Attend Review Meeting
We'll host up to a 2 hour meeting to review our findings and recommendations, answer any further questions and outline how we'll work together.
4. Review Your Proposal
Working from our review, we’ll provide clear and actionable recommendations for improvement related to your particular processes, software, and systems.
5. Engage Us For Your Needs
If you approve of our recommendations, you’ll sign an engagement letter and we’ll start work!
We Can Help You Manage and Present Your Financials Properly
Public companies and their key personnel face intense scrutiny in the day-to-day operations of their business. You and your company are held more highly accountable. This means your company operations must be carefully documented. We have the expertise and established processes and systems you need to meet legal and financial expectations.
Failure to remain compliant with regulatory requirements can be costly for a public company. Our team of professional accountants undergo constant training and recertifications to ensure they remain aware of regulatory changes. We use this ongoing education to make sure you and your team are always prepared.
Whatever your industry, risk level or accounting complexity, Lescault and Walderman has the experience and skills to help you manage and minimize your operational risks.
