BH Financial™ Case Study
Expert Consultant Needed for a Client’s Internal Control Framework Review
Our Client, a publicly-traded mining company, requested assistance to review their current internal control framework and provide recommendations for improvement.
Challenge
Our client, a publicly traded mining company, requested assistance in reviewing their current internal control framework and making recommendations for improvements.
Solution
Beacon Hill Financial’s Denver team secured an interim management consultant with over twenty years of experience in roles such as senior consultant and director of internal controls. This consultant also had experience with the company’s enterprise resource planning (ERP) software and industry knowledge. This consultant was prepared to support our client’s project.
Our consultant successfully provided a well-received review of our client’s internal control framework and delivered recommendations that were incorporated into our client’s process.
Achievements
Based on our success and experience, we also supported our client’s management in preparing the 10-Q, management discussion and analysis (MD&A) reports, and Q1 financial audit.
