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Case Study: Identifying a Major Tax Error for a Machinery Manufacturer

Case Study: Identifying a Major Tax Error for a Machinery Manufacturer

by cbrunet | Jun 5, 2024 | Audit and Assurance Person, Case Studies, Uncategorized

MGO’s dedication to quality helps an innovative manufacturing company discover a million-dollar mistake. Background: A metal fabrication company that manufactures lasers, based in San Diego, had a tenured relationship with its CPA firm. However, a referral to...
Case Study: Global Transfer Pricing for Semiconductor Leader

Case Study: Global Transfer Pricing for Semiconductor Leader

by cbrunet | Jun 5, 2024 | Case Studies, Uncategorized

MGO navigates stringent OECD guidelines to foster client confidence and deliver an industry advantage. Background: In the highly competitive semiconductor manufacturing sector, a global leader with annual revenues exceeding $400 million teamed with MGO for an...
How to Elevate Your Company’s IPE Documentation to Optimize SOX Compliance

How to Elevate Your Company’s IPE Documentation to Optimize SOX Compliance

by cbrunet | Jun 4, 2024 | Uncategorized

Internal Controls: Keys to Limiting Fraud and Boosting Your Company Value

Internal Controls: Keys to Limiting Fraud and Boosting Your Company Value

by cbrunet | Jun 4, 2024 | Uncategorized

Executive Summary: Internal controls, especially around fraud prevention, are essential for limiting losses, driving efficiency, improving accountability, and boosting company value during investments or M&A deals. The “tone at the top” from leadership...
CFOs and CISOs: Boost Your SEC Cybersecurity Compliance with These 5 Best Practices

CFOs and CISOs: Boost Your SEC Cybersecurity Compliance with These 5 Best Practices

by cbrunet | Jun 4, 2024 | Audit and Assurance Person, Case Studies, Uncategorized

Key Takeaways: New SEC cybersecurity rules require public companies to disclose material cybersecurity incidents, risk management processes, and governance. Determining “materiality” of cyber incidents for disclosure is challenging and requires close...
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