Internal Control Assessments and Monitorships

  • As part of settlements with the SEC and other governmental authorities involving alleged financial statement improprieties, Companies enter into arrangements whereby they agree to improve their internal control policies, procedures, and practices, and take other remedial actions.  As part of these arrangements independent counsel is appointed to monitor and report on the progress of the internal control and other remediation efforts.  EisnerAmper provides technical accounting and internal control expertise and consulting to counsel in these areas and has done so for:

    • Multinational insurance company
    • Multinational manufacturer of electronic specialty products

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EisnerAmper is an independent member of PKF North America.
PKF North America is an independent member of PKF International.