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ServicesACCOUNTING SERVICESManagement Financial Reports Providing insight into each client's financial situation guides them on the road to success. We develop internal reports to help management better understand their financial condition. These internal reports offer specific information that management needs to make key business decisions. Bookkeeping & Bill Paying We specialize in supporting small businesses. Our team helps clients, large and small, with their bookkeeping and accounting functions. For many clients, we assume the role of corporate controller and maintain general ledgers on a computerized accounting system that tracks all receivables, payables and taxes. Outsourcing these duties frees clients to concentrate on running and growing their businesses, while remaining confident that knowledgeable, competent professionals are managing their day-to-day financial needs. Budgets, Forecasts & Projections Budgets and forecasts act as critical guides in leading your business on the road to profitability. Effective cash-flow management plays a key role in your business’s success, and it involves more than just payables and receivables. We help clients consider the risks and rewards, as well as the short- and long-term implications, of every transaction. From simple projections to complex financial modeling, our experienced staff assists clients in achieving their financial goals through proper planning. Internal Control Analysis In today’s world, the threat of fraud looms large and requires constant vigilance to prevent. Internal control systems help protect our clients against theft and waste. Our team implements systems and procedures to provide reliable accounting information and to promote operational efficiency. We incorporate several key components to design a program that prevents employee sabotage, inventory and cash theft, or the double submission of purchase orders. Grassi analyzes our clients’ controls, evaluating their entire accounting process and arming them with strategies that minimize theft and waste. ASSURANCE SERVICESAt Grassi & Co., traditional accounting and auditing services remain the core of our strength and reputation. Our clients continue to seek the clear, organized, accurate financial statements that we provide. The Grassi name lends credibility to each of the financial documents we produce. Businesses, banks, sureties, and regulatory agencies often use our financial statements as the industry standard. Financial Statements Banks and other credit grantors rely on Grassi to prepare thorough, accurate, timely, and objective financial statements. Easy to read and understand, our reports include color charts and graphs that clearly depict clients' financial status. Our reports are supplemented with value-added information that goes beyond customary reporting. We provide our clients with comparative financial ratios for past and current performance and compare their performance to industry standards. This data helps them better understand their financial position so they can make clear and informed business decisions. Audits, Reviews, Compilations Audits, reviews and compilations hold the key to understanding the dynamics of any business or organization. The Grassi team develops a distinct understanding of our clients’ businesses during each engagement. This knowledge allows us to develop strategic, operational and financial recommendations that bring value to their organizations. In addition, our team understands that "time is money." We plan and coordinate each engagement to minimize the time and disruption to our clients’ day-to-day operations. Web Security and Privacy Assurance As the Internet and e-commerce become increasingly popular, so do instances of fraud and abuse. The accounting profession has developed a program, administered by trained CPAs, that helps e-commerce businesses reduce their risks and promote confidence within the public. The program identifies risks, including possible privacy breaches, security gaps, and other system flaws that can affect the customer interface; benchmarks and encourages best practices; and independently verifies that the site complies with the International WebTrust Standards for e-commerce. Our team can provide your site with the WebTrust seal of approval and guide you in promoting WebTrust in your marketing efforts. Sarbanes-Oxley Section 404 Support The Grassi team works with publicly held companies who are required by the SEC to comply with Sarbanes-Oxley Section 404. With in-depth knowledge of financial reporting processes, internal controls and financial systems, our specialists offer the skills and experience to ensure compliance. Working with management and external auditors, we educate and guide clients through the Section 404 process. We offer solutions that meet each firm's particular needs-from planning and executing compliance projects to the design, setup and documentation of necessary controls and ongoing maintenance. TAX PLANNING & PREPARATIONIndividuals face a wide array of financial questions in the quest for long-range financial security. Our team helps clients design a comprehensive plan to reach their financial objectives. Grassi analyzes the current status of clients' investments, tax, insurance, retirement and estate plans. We dissect each component and make recommendations for improvement. Because the elements of a sound financial plan are interwoven, the Grassi team regularly monitors the plan and assists in making modifications that reflect clients' changing needs, goals and priorities. Retirement Planning Planning for the future is more important now than ever. With the bleak future of Social Security and the continued reduction of employer-sponsored retirement plans, we all need to plan ahead for retirement. Grassi helps both individuals and businesses design and manage customized retirement plans. Through the analysis of various program alternatives, our team designs programs that allow clients to retain more of their assets. Our professionals help with planning for IRAs, 401(k)'s and other qualified plans. We assist clients to ensure their retirement plans meet current and projected lifestyle needs. Estate Planning Our team understands the time and effort clients have devoted to accumulating and managing their wealth. Grassi helps create programs that protect and preserve assets for future generations. We analyze their complete financial situation and advise them on the best use of estate-planning tools, including trusts, wills, private foundations, charitable gifts and succession planning-always considering the tax regulations and consequences. Succession Planning Grassi develops succession plans that ensure the tax-efficient transfer of business management and ownership to the next generation. Our professionals help preserve what our clients have worked so hard to earn. In addition, our team provides the services necessary to support this planning, including business valuations, shareholder buy/sell agreements, stock option plans, creation of family limited partnerships, and support with the sale of clients’ businesses. Investment Strategies Our investment advisors work with clients to develop customized wealth management strategies. We customize each portfolio according to such factors as risk tolerance, tax liability, and short- and long-term market expectations. We keep clients informed with a consolidated financial statement detailing their investment holdings. Charitable and Gift Giving Strategies Our professionals regularly review the latest tax laws and regulations to help plan financial strategies. These services include preparation and review of annual income, estate and gift tax returns. Our team develops life-long gifting programs that use appropriate vehicles such as family limited partnerships, charitable trust, and qualified residence trusts. We also advise clients on pre- and post-mortem estate and income tax planning. Financial Administration In addition to planning clients’ personal wealth, we help manage assets on a day-to-day or yearly schedule. Our services include bill paying, bookkeeping, cash flow management, budgeting, and financial statement preparation. Where necessary, we act as a “personal CFO” and provide all functions necessary to oversee clients’ finances. We also provide contract and royalty reviews, insurance coverage analysis and oversight, assistance with the purchase of high-priced items (e.g., homes, cars, boats, etc.). Tax Projections As part of the tax planning process, our team helps clients understand the full tax implications of their financial decisions. Armed with this information, clients can protect their wealth and assets by avoiding tax pitfalls. We help clients create, modify and execute a carefully designed tax plan. Tax Negotiations and Settlements When communicating and negotiating with tax authorities, professionals who know the tax system—and the policies and procedures of the authorities—are invaluable allies. Clients rely on us to negotiate IRS and State Tax settlements, arrange installment plans with the Collection Division, reduce tax liabilities by preparing Offers in Compromise, prepare petitions to Tax Court, remove tax liens and levies, and stop the accrual of penalties and interest assessments. Through successful negotiation, our specialists have secured millions of dollars in penalty reductions. We also facilitate and clarify information exchanges between parties. Our experience and reputation help clients settle any tax issues quickly and efficiently, acting with their best interests in mind. COST SEGREGATION STUDIES If you've constructed a new facility, acquired an existing facility, performed construction leasehold improvement, or renovated an existing facility, you may be paying too much federal income tax. Our company works with clients from across the nation to increase cash flow by accelerating depreciation expense deductions. Increased Cash Flow For businesses that own or lease a facility, depreciation is a significant but often overlooked opportunity to reduce income tax liability. The principle goal of a cost segregation study is to increase cash flow from constructed buildings, purchased properties and renovations by accelerating depreciation expense deductions. Results Our cost segregation analysis typically results in:
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COMMERCIAL BUILDING TAX DEDUCTIONS FOR AEDS The IRS has issued guidance allowing designers to claim a tax deduction for certain energy-efficient features in government-owned buildings. The designer can include an architect, engineer, contractor, environmental consultant, or energy services provider who creates the technical specifications for a new building or an addition to an existing building that incorporates energy-efficient commercial building property. Property Types
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R&D TAX CREDITS & INCENTIVES Federal and state incentives are available to companies that invest in developing new products or improving existing products, developing new materials, building and testing prototypes and models, developing new or improved software applications, testing new concepts, experimentation, and more. Companies engaged in these activities may be eligible to retroactively claim the R&D Tax Credit, obtain significant cash refunds, and establish a process to continue claiming these credits in future years. Performing the R&D Tax Credit and initiating the recovery can be very complex and requires specialized knowledge and expertise. Our expertise in the federal and selected state's R&D Tax Credits rules, criteria, code and regulations enables us to maximize the full potential of the credit. R&D Credit Benefits
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LIFO CONSULTING SERVICES All businesses need more cash. It's not easy to produce more working capital from a well-run business. However, by electing LIFO, you can reduce taxable income and pay less tax. Since 1939, thousands of companies across multiple industries have used LIFO as their method of inventory accounting. The tax you save becomes cash in your pocket and allows you to benefit from inflation. We Make LIFO Simple Inventory is the largest single item on the balance sheet for many companies. During times of inflation, LIFO accounting can provide substantial benefits. Inflation and higher inventory values can diminish your profits by increasing your taxes. LIFO accounting uses them to build a fund of cash that you can use to grow your business. Best of all, the LIFO process does not interfere with the ordinary course of business. LIFO is typically computed at year-end and only impacts accounting records. Nothing changes but the way you report income. Click here for more information about LIFO Consulting Services BUSINESS ENHANCEMENT SERVICESCash Flow & Budget Analysis The Grassi team prepares cash flow and budget analyses, a valuable management tool that serves as the foundation of a company's financial plan. We create an annual cash flow plan, which we monitor and update. More importantly, we show clients how to set up strategies to help reach their budget goals. These strategies can include maintaining general and payroll accounts, setting up payment schedules, establishing credit policies, providing inventory controls, and developing tax strategies. Profit Enhancement Strategies Our experts help management teams develop ways to increase profitability. The team analyzes clients’ business operations, including production, marketing, personnel and management. To ensure efficiency, the team guides clients in prioritizing and implementing solutions and improvements to increase their profits. Operational Reviews Many companies overlook value-added services when managing operations. We ensure that every aspect of our clients’ business works effectively and efficiently and contributes to their bottom line. During an operational review, our team examines and evaluates all operating, develops strategies to overcome identified problems, and guides the client in implementing corrective measures. Our team also initiates monitoring systems to evaluate the ongoing performance and effectiveness of the programs instituted. Performance Benchmarking Performance measurement provides our clients with a tangible advantage. Our team provides detailed scorecards that show how clients’ businesses perform compared to the competition. This process provides specific information on areas in which the company excels and those that need improvement. Measuring performance is a challenge, but the process allows clients to understand what they need to manage, change or maintain within their organization. Grassi delivers reliable, specific and actionable performance standards, based on assessments of our clients’ performance compared to relevant competitors. These tools enable clients to succeed in this ever-changing business environment. Succession Planning Grassi develops succession plans that ensure the tax-efficient transfer of business management and ownership to the next generation. Our professionals help preserve what our clients have worked so hard to earn. In addition, our team provides the services necessary to support this planning, including business valuations, shareholder buy/sell agreements, stock option plans, creation of family limited partnerships, and support with the sale of clients’ businesses. HUMAN RESOURCES CONSULTINGOur team helps businesses and organizations cultivate their most important asset—their employees. In today's competitive job market, hiring and retaining quality employees presents an ongoing challenge. Our professionals have experience in all phases of design, compliance, administration and communication of employee compensation/benefits programs, as well as other human resource tools. We help clients develop programs that enhance all human resource functions. Recruiting Process Our team assists clients in hiring and retaining the best people for their financial positions. We can develop job descriptions, define skills and write ads that identify the most appropriate candidates. If desired, we can also conduct a confidential search and perform preliminary interviews. We can then narrow down the candidates and recommend the individuals who would best fit. Clients save time by meeting only with highly qualified candidates. Benefit and Compensation Plans Grassi creates benefit and compensation programs that meet clients’ specific needs. We review existing plans, evaluate their current value and determine how well they support current and future objectives. We prepare options for executive compensation plans and develop employee benefits programs, including deferred compensation plans, retirement plans and other incentive programs that retain key employees. Most importantly, we assist clients in the implementation process and communicate necessary information and/or changes to all employees. Policy and Procedure Manuals In today's changing work environment, both employer and employee must be aware of job expectations and requirements. We have experience in developing custom employee handbooks and procedure manuals that include all federally mandated requirements. Training Programs We train client management teams to ensure they have the tools necessary to direct the company. Grassi experts develop programs that increase performance and meet the specific goals and strategic objectives of our clients. FINANCING ASSISTANCEThe Grassi team helps clients secure capital for business start-ups and expansions. We introduce clients to lenders and meet with bank and lending institutions. Our experts also help find venture capital funds and develop an IPO. We not only assist clients in identifying viable funding sources, but we also prepare funding proposals to obtain the financing our clients need. Gathering Financial Data Potential lenders require detailed financial data when considering loan requests. Grassi uses clients’ past performance and future goals to develop realistic forecasts that outline their company's future. This process allows our team to determine the size of the loan required, while calculating a repayment schedule and interest costs that work within the client’s budget and meet their strategic objectives. In addition, our team will advise you on obtaining the best loan agreement terms. Raising Capital We help a wide range of clients—from start-ups to established businesses—who seek to expand. Grassi provides the tools and contacts necessary to raise capital. We maintain close, long-standing relationships with various financing and venture capital groups. This network allows us to connect clients with the best resources to meet their needs. We provide the necessary documentation and concise, easy-to-understand reports that help our clients raise funds. Commercial Financing Our expertise goes beyond traditional bank loans. We have the knowledge and resources to advise clients on many asset-based lending opportunities, including receivables financing, inventory financing and equipment financing. By analyzing their current situation and planning for the future, we help clients make important financial decisions that support their particular needs. Bank Loans Our team has established relationships with many of the area’s most prominent bankers and credit grantors—many of whom engage our services themselves. These partners are confident that the financial statements we provide are comprehensive, accurate and objective. Our network allows us to connect clients with the people who can best help them meet their business objectives. Non-Traditional Financing Many companies are unaware of the many valuable non-traditional financing options available. Our team offers the support and documentation needed to secure many types of non-traditional financing, such as receivables financing, inventory financing, equipment financing and acquisition financing. Mortgages Grassi helps clients obtain mortgages on new real estate—or use existing holdings to secure additional financing. We help advise the best financial terms and conditions for the mortgage to promote business longevity and ongoing success. Business Plans The Grassi team prepares detailed written documents that describe current operations, as well as future prospects and plans. We help clients develop a financial model with realistic, strategic and timely goals. The final plan integrates essential elements of marketing, operations, management and finance; it creates a complete picture that serves as a roadmap to greater success and profitability. Information Technology Services
INFORMATION TECHNOLOGY SERVICESRemaining competitive in today's fast-paced marketplace requires efficient use of technology. Our team provides technological expertise and insight to help businesses gain a competitive edge for long-term success and growth. Grassi has a sister company, GCM Systems, which provides information technology services. Needs Assessment We identify areas where technology can improve clients’ efficiency and profitability. We evaluate existing procedures and determine the organization’s immediate and long-term needs and objectives. We then develop and implement appropriate management procedures and recommend strategies that will minimize the system's obsolescence. Hardware & Software Procurement We determine the computer accessories and hardware required to help clients meet current and projected goals. We work hand-in-hand with clients to analyze and implement software programs that deliver results. Training Qualified trainers provide software training, both on- and off-site. On-site training increases employee effectiveness and offers exposure to "real-life“ situations. On-site training also allows us to identify problems as they occur and make necessary modifications, testing and troubleshooting to ensure these solutions work. Additionally, we offer online/remote training sessions with clients that are efficient, convenient, and extremely cost-effective. Support When clients need technical support, our team is only a phone call away. Innovative software programs enable us to work within our clients’ systems from anywhere in the world. This remote-access technology allows cost-effective and immediate assistance and support. Networking Services Regardless of geographic location, we connect clients to the people who matter most to their businesses. Today’s technology allows electronic, “real-time” communication. Groups of individuals, business divisions and even different companies can work on the same system and share updated information. Networking technology increases productivity and provides a competitive edge in today's business world. Custom Programming Many software applications require extensive customization to deliver maximum productivity. We ensure the success of our clients’ systems by designing programs to be user-friendly and readily available. Disaster Recovery Planning The world of hackers, viruses, terrorism and disasters demands business continuation plans. What do businesses do if their building burns down, or if a hacker or virus destroys their servers? We design systems and procedures that permanently preserve clients’ critical information. Comprehensive planning allows clients to survive a potentially devastating crisis and continue operations during the rebuilding process. Continuity experts identify critical products and services, analyze risks and exposures, define a recovery strategy, develop and document detailed plans, and create a system to test, evaluate and revise these plans. We have helped many clients avoid catastrophic disruptions. Technology Staff Recruitment Services Hiring for information technology positions requires extensive IT experience. Our team determines the type of employees needed and the skill sets they should possess to meet a firm’s objectives. We help create and implement the recruitment, placement and retention strategies our clients need to hire and keep top talent. Statement on Auditing Standards (SAS) No. 70 In today's global economy, service organizations and service providers must show that they have adequate controls and safeguards when they host or process customer data. The Grassi team’s SAS 70 Readiness Assessments certify that clients have passed an in-depth audit of their control activities, including controls over information technology and related processes. The SAS 70 Readiness Assessment identifies areas of weakness that may need correction to successfully complete a SAS 70 Type I or Type II Report. We provide an initial opinion on the control environment and make recommendations to correct deficiencies or potential problem areas. Some of the areas evaluated in the readiness assessment include: Information Technology
Financial / Business
We perform these services to leverage our understanding of our clients and their industries. Our experts identify, evaluate and report only on critical controls that ensure the availability, security and integrity of key financial, operational and technology processes. Moore Stephens International Limited - Global Reach
MOORE STEPHENS INTERNATIONAL LIMITED Grassi & Co. is an independent firm associated with Moore Stephens International Limited, one of the largest associations of independent accounting firms in the world. Ranked 11th worldwide, the Moore Stephens network includes over 335 leading independent accounting and consulting firms that have more than 593 offices in 93 countries. As a member of this association, Grassi & Co. is held to the highest quality and service standards in the profession. The group provides an international service network that enhances members' technical and professional resources, and more importantly, provides full-scale, national and international services to our clients, while maintaining a local identity. Moore Stephens is instrumental in giving its members the ability to respond to changes in the profession and the domestic and international marketplace. Moore Stephens North America is the North American region of Moore Stephens International Limited and is the 6th largest CPA association in the United States. Click here for more information about Grassi & Co. and Moore Stephens International Limited. Forensic & Litigation Support Services
Grassi Consulting offers services to help organizations overcome financial and legal challenges they may face. Fraud Deterrence & Detection The perception of detection is the best deterrence to fraud. We work with organizations to help them understand their susceptibility to the growing risk of fraud. Our professionals identify the key risk areas, such as employee theft, commercial bribery and kickback schemes, and help develop an effective fraud deterrence plan. We supplement this with our expertise in executing effective continuous monitoring programs and detection methodologies. By recognizing and recommending remedies for control deficiencies, we help our clients effectively prevent a breach in the integrity of their operating and financial systems. In events where fraud actually occurs, our team is able to respond to the situation in a timely manner, investigate the activity, quantify any relevant losses and develop additional preventative controls. Related Services:
Forensic Investigations & Accounting Recent years have seen a dramatic intensification in both fraudulent activity and the demand for greater transparency. Companies are held increasingly responsible for the actions of individual executives, employees and related parties. Our investigative experts play a crucial than helping clients meet transparency requirements and ensure minimal economic loss due to fraud. Our services in the investigative arena include uncovering and gathering as much relevant information as possible, identifying and interviewing involved parties and synthesizing our findings in order to understand and communicate the true chain of events involved in the alleged activity. The Grassi team has repeatedly demonstrated its aptitude in assessing imperfect data to reach meaningful conclusions in fraud allegations ranging from employee theft to vendor kickbacks to improper revenue recognition. We also perform forensic analysis of complex transactions in connection with regulatory and other legal issues. Related Services:
Dispute/Litigation Consulting Litigators now more than ever need the support of experienced quantitative consultants to provide meaningful economic and financial analysis in complex disputes. Through our continuous services, from the onset of a matter through formal resolution, we provide our clients with valuable insight in disputes raging from securities litigations, to capital construction projects to prevailing wage disputes. Grassi professionals are skilled at assessing all available evidence to present an evaluation of damages based on a solid foundation of accounting principles, financial theory, technical competence, industry knowledge and an independent review of relevant facts. Related Services:
Business Interruption & Insurance Claims Consulting The insurance claims process can be difficult to maneuver and can increase the burden of a business interruption. A timely and informed response is necessary to minimize losses and protect an entity's chances of long-term viability. Our expertise in the insurance claims area enables us to help our clients understand the process, mitigate losses and quantify and document claims accurately. Related Services:
For companies and organizations looking for cutting edge solutions beyond standard accounting and auditing services, Grassi Consulting offers strategic services that help organizations run their business more efficiently. Operational Reviews Proactive, well-managed companies are always looking for a competitive edge, a way to do things more effectively and efficiently. Clients turn to Grassi Consulting for help in this area through our operational review. During the operational review process, through an independent, objective evaluation, our team takes a holistic look at the operational environment and identifies areas for improvement-with the goal of adding to the bottom line. Using an outsider's perspective and keen management insights we've gained through many years of working with clients, we evaluate performance, identify key operational issues, and make recommendations for improvements. In addition, the process reduces fraud risks, creates efficiencies, establishes and solidifies corporate goals, increases communication and ultimately, increases cash flow and profitability. The output of an operational review is a new and improved roadmap for success. There are three primary phases in our approach to an operational review: Information gathering: Our team meets with management across departments and conducts extensive, in-depth interviews to gain insight to a company. We ask questions about how different departments operate and interact; how the company manages operational resources and how it makes management decisions. We also work to identify redundancies and/or deficiencies in policies and procedures. Systems Overview: In this phase of the process, our team learns how an organization utilizes its accounting and reporting systems, and how they integrate with the company's overall operations. We also look at how things are processed within the organization, from expenses and bill paying to customer billing and collections. Evaluation & Reporting: The conclusion of the operational review process, we put into writing our assessments and recommendations and present the results to management. We can help develop a plan of action and assist in implementation or leave implementation to the management team. The operational review delves into all major areas of an organization's operations, and addresses such vital issues as: Reducing fraud risks:
Creating efficiencies:
Establishing, measuring and monitoring goals:
Increasing cash flow:
Improving communications:
Providing third-party assurance:
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Transitional Support - CFO Advisory Services Grassi Consulting provides clients with a team of seasoned professionals that ensure their accounting departments are functioning at peak performance. This team implements systems to ensure that management reports (including internally prepared financial statements, profitability by product line, customer and business segment, and other management requested information) are produced on a monthly basis. We know that having this information in a timely fashion is essential for clients to run their businesses more effectively. As part of this service, we evaluate accounting systems and make recommendations on how to streamline the flow of the company's transactions. We also review budgets and forecasts with management, provide updated financial projections, as well as analyze the company's capital structure, while providing possible alternatives to ensure that the company is adequately capitalized. Our goal is to helps clients increase cash flow and profitability. Once the goals and objectives are satisfied, processes have been streamlined and all necessary changes to accounting and reporting functions have been implemented, we can begin the recruiting process to find a permanent CFO (and accounting staff) to manage the finance and accounting function internally. We will often include training for new hires and offer continuing help to ensure the new accounting department is meeting company goals and objectives. Grassi Consulting's CFO Advisory Services help organizations meet their accounting and financial reporting obligations and objectives, while positioning their company for future growth-and improving overall profitability and cash flow. Among the specific areas where these services will be useful to you are the following:
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Mergers & Acquisitions Our approach to M&A due diligence is highly focused and addresses priorities on a real-time basis, including:
We focus on the most critical elements of the transaction:
We provide useful insights about the quality of earnings, cash flows and other matters relevant to the decision making process: Revenue Analysis:
Expense Analysis:
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Bankruptcy and Reorganization Services Grassi professionals have served as trustees, receivers and examiners and financial consultants to various parties involved in bankruptcies. We provide the timely financial analyses required to make the difficult decisions involved in such cases. Through our reorganizations services, we provide critical assistance in both in-court and out-of-court matters to companies that are in crisis, underperforming or healthy with underperforming sectors. We have helped numerous clients stabilize their operational and financial performance. Furthermore, third party assistance reassures our clients' creditors and investors that the organization is taking the critical steps necessary to overcome its problems and maximize its value. Related Services:
Regulatory Compliance Risk awareness and risk management are key requirements for organizations mandated by our current regulatory environment. Striking a balance between complying with regulations, reaping the benefits around improved internal controls and managing costs is a challenging task. Grassi Consulting provides vital services, such as optimization of critical controls, documentation, testing and remediation, to help clients solve complex issues that arise in an effort to meet the various compliance requirements. Grassi Consulting works with organizations to develop and monitor sound internal controls. Our fraud and forensic division is called in on some of the most delicate and high profile cases in the New York area. Our expertise in helping organizations review and improve internal controls has given us an advantage in knowing and understanding what is necessary to provide reasonable assurance in the following areas:
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