Assisted a gaming company with a pre-IPO internal controls assessment
Assisted a gaming company with a pre-IPO internal controls assessment
Drew assisted a gaming company with a pre-IPO internal controls assessment. Drew led a team of professionals through process walkthroughs and documentation of a financial statement risk assessment, risk and control matrices, process flowcharts, and internal controls performed by management. The team identified gaps in the control environment and provided actionable recommendations to management to remediate the findings. Management implemented recommendations to remediate unmitigated financial statement risks and worked with Drew and his team to further develop and implement an annual testing strategy.
Note: This work was performed prior to joining Stout.