In addition to Workiva end-user services, our management consultants also provide a wide range of internal control related and specialized accounting services:
WorkOps provides SOX compliance support services including internal control health checks, process and key control reviews, and test of design and operating effectiveness support services.
We provide specified or full IFRS and US GAAP financial statement technical reviews, perform technical accounting research, advisory services and peer benchmarking. We also provide best practice reviews and recommendations for non-GAAP and non-IFRS disclosures, defined terms and non-GAAP MD&A reconciliations, which includes a comprehensive industry peer benchmarking analysis.
WorkOps performs services related to the review of quarterly and annual financial close accounting cycles for process improvement opportunities.
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