Summary of Consulting Services
The scope of Burke Consulting services emphasizes core competencies in the following areas of expertise:
Sarbanes-Oxley Consulting
For all Securities & Exchange Commission registered organizations - whether subsidiaries of US domestic registrants or foreign private investors - that need to comply with the requirements of the Sarbanes-Oxley Act and related SEC rules, Burke Consulting provides a range of services to help companies achieve compliance. Burke Consulting services include project management assistance, technical support, risk assessment and scoping activities, and assisting in documentation evaluation, training, quality assurance, and review
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Risk Assessment
Burke Consulting provides the following services to assist a privately held company in identifying and assessing its risks of material misstatement in its financial statements: helping a client understand and document its control environment and framework, identifying and documenting existing controls that relate to the assessed risks, and designing and developing new controls that would be necessary to mitigate significant risks to reliable financial reporting
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Financial Reporting
At the request of a client, Burke Consulting will research and analyze the reporting and disclosure requirements of certain statements of financial accounting standards (SFAS) or certain exchange regulatory reporting requirements. This research and analysis includes the review of all applicable published interpretations by the standard setting or regulatory body as well as recommendations as to the adoption of the new standard or requirement. More
Operational Auditing
Burke Consulting provides the internal audit services that assist companies in operating more effectively, such as annual and strategic planning, capital budgeting, sales order entry, research and development expenditures, procurement and purchasing, and warranty accounting, subcontracting of goods and services, cash and treasury management, inventory and production control, accounting recordkeeping efficiency, and accounts payable. More
Compliance Auditing
Burke Consulting provides internal auditing services which provide assurance that your company is operating in conformity with approved policies and procedures. These internal auditing activities provide complete assurance that a company, segments of a company or individuals comply with specified corporate policies, governmental laws and regulations, customer contract requirements or industry standards. More
Due Diligence
For companies contemplating or completing a merger or acquisition transaction, Burke Consulting LLC provides assistance in the following components of due diligence: financial due diligence, corporate governance/Sarbanes-Oxley due diligence, MD&A due diligence, audit committee due diligence, accounting due diligence, acquisition, and disputes. More