Accounting Restatements

If you are facing potential restatement, there are likely multiple hands in the mix—auditors, investigators, management, and potentially regulators. Impacts on your business, people, reputation, internal controls, and stock price may be significant. You need an advisor that can quickly pivot to reduce uncertainties and improve your results. Rasmussen Solutions will help you work through the required steps, ranging from initial assessment all the way to refiling with the SEC (if necessary), and the multitude of steps in between.  Our approach is tailored to your needs, and may include:

• Quantitative and qualitative assessments of materiality
• Gather evidence, including analyze investigative findings
• Understand intentionality
• Clean-up books and records
• Remediation of internal controls over financial reporting
• Reporting (presentation and disclosure)
• Communicate to and convince stakeholders of sufficiency of procedures performed