From evolving business environments to shifting regulations and standards, today’s environment of rapid change has a profound impact on organizations and their accounting and financial reporting requirements. JDM is committed to providing unbiased assurance services with the highest level of professional integrity]. Our assurance services help ensure that our clients’ financial statements and other financial reporting requirements meet the complex regulatory and business requirements under which they function. Our capabilities and expertise include:
- Financial statement audits & reviews
- Agreed-upon procedures
- DCAA Audits
- Grant Audits
- Compliance audits (Performance & Specialty Audits)
- Program Close-out Audits
Our Risk Consulting Services collaborate with clients to proactively manage risk through the creation of sound internal controls. Our professionals have a deep understanding of industry issues and provide guidance to public and private companies alike.
JDM also help clients design and implement global compliance programs and drive results through internal audit. Risk consulting services help organizations develop a sustainable capability to proactively manage strategic, financial and operational risk. Using proven methodologies, training and software solutions, JDM helps clients implement risk and control self-assessment programs.
Our team applies best practices in business risk management, along with internal control systems, to help clients meet the increasing demands of corporate governance and regulation.