BH Financial® Case Study

Internal Control Framework Review

Our Client, a publicly-traded mining company, requested assistance to review their current internal control framework and provide recommendations for improvement.

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Solution

Beacon Hill Financial’s Denver team secured an interim Management Consultant with over 20 years of experience in roles such as Senior Consultant and Director of Internal Controls, in addition to possessing experience with the company’s ERP software and knowledge of the industry.

Result

Our Management Consultant successfully provided a well-received review of the current internal control framework and delivered recommendations that were incorporated into our client’s process. Given the consultant’s background, support was also provided to management in the preparation of the 10Q, MD&A Reports, and the Q1 financial audit.