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2009/2010 Year-End Planner

2009/2010 Year-End Planner

377

The year-end crunch is already here. Whether you need to talk through your year-end activities, review your current processes for new efficiencies, mitigate potential risks, or need some additional resources or specialized expertise, we’re ready to get to work for you.

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Services
  • ALL
2010 Financial Institutions Regulatory Checklist

2010 Financial Institutions Regulatory Checklist

58

The number of changes to regulations affecting financial institutions seems to be escalating. The checklist below will help you as you assess your approach to and readiness for these regulatory changes.

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Services
  • Finance & Accounting
Industries
  • Financial Services
Information Type
  • Article
Account Reconciliation Client Success Story - Energy Company

Account Reconciliation Client Success Story - Energy Company

3134

Client: A publicly traded diversified energy company with annual revenue of $9 billion

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Services
  • Finance & Accounting
Industries
  • Energy
Information Type
  • Client Success Story
Account Reconciliation Client Success Story - Restaurant Company

Account Reconciliation Client Success Story - Restaurant Company

2343

Client: An international restaurant corporation with 1,400 restaurants and revenues of $4.0 billion in 2006.

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Services
  • Finance & Accounting
Information Type
  • Client Success Story
Achieving the Benefits of AS5 and the New SEC Guidance on Sarbanes-Oxley Section 404 Compliance

Achieving the Benefits of AS5 and the New SEC Guidance on Sarbanes-Oxley Section 404 Compliance

3263

After a flurry of proposals, open meetings, roundtable discussions and international conferences in late 2006 and early 2007, the Securities and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) provided clear management guidance and an auditing standard to simplify...

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Services
  • Finance & Accounting
Information Type
  • White Paper
Topic of Interest
  • SEC
ALLL Methodology

ALLL Methodology

348

These days, financial institutions’ allowances for loan and lease losses (ALLL) adequacy and their ALLL methodologies are the focus of significant attention from bank boards, management, external accountants and, of course, regulators.

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Services
  • Finance & Accounting
  • Risk Advisory
Industries
  • Financial Services
Information Type
  • Article
  • Jefferson Wells News
Topic of Interest
  • Banking
American Recovery and Reinvestment Act of 2009 Impact Overview

American Recovery and Reinvestment Act of 2009 Impact Overview

2618

March 2009 - On February 17, 2009, President Obama signed the American Recovery and Reinvestment Act of 2009 (the Recovery Act), into law, requiring a high degree of transparency and accountability from those receiving Recovery Act resources. Federal agencies, states and other recipients of these funds will have to expand their program, fiscal and project management reporting capabilities and enhance controls over the use and disbursement of funds.

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Information Type
  • Article
  • Industry News
  • Regulatory Summaries
Topic of Interest
  • ARRA/Recovery Act/Stimulus
  • COBRA
Anti-Money Laundering Literature

Anti-Money Laundering Literature

466

Our Anti-Money Laundering/Bank Secrecy Act (AML/BSA) Compliance Services provide the expertise and resources to assist organizations in complying with the AML/BSA laws and regulations and provide practical recommendations for improvement. We accomplish this by...

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Services
  • Risk Advisory
Industries
  • Financial Services
Information Type
  • Offering Literature
Are you ready to Adopt IFRS Tool

Are you ready to Adopt IFRS Tool

3413

Many organizations are evaluating how a transition to IFRS will affect them. The questions below will help you assess your readiness for a transition to IFRS.

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Services
  • Finance & Accounting
Information Type
  • Offering Literature
Topic of Interest
  • IFRS
Are you ready to Adopt IFRS Tool – Canadian Version

Are you ready to Adopt IFRS Tool – Canadian Version

917

Many organizations are evaluating how a transition to IFRS will affect them. The questions below will help you assess your readiness for a transition to IFRS.

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Services
  • Finance & Accounting
Topic of Interest
  • IFRS

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