Honza Solutions. 

 

Audit   &  Assurance : 

Transparency  Clarity ,   Confidence.

 

In a rapidly evolving business and regulatory environment, the right guidance is more important than ever.
Honza Solutions professionals draw on deep industry experience and global resources to help clients to navigate change, bolster investor confidence, and strengthen the value of their businesses, through services like

 

•  Our Audit & Assurance Areas.

Helping our clients thrive in a complex business environment.

 

Today’s business environment is experiencing rapid changes

– From increased regulations and continually emerging accounting rules, to more competition than ever before. That’s why, at Honza Group, we’re dedicated to helping our clients not only survive, but thrive.

Our dedicated Accounting & Reporting Advisory professionals provide our clients with a wide range of high-level consultative services, including financial reporting, evaluation of complex accounting and reporting issues, implementation of new accounting standards, evaluation and accounting for business transactions, pre-clearance letters, and comment letters.
 
Harnessing our deep experience serving companies of every size and in nearly every industry, we understand the risks, challenges, and opportunities posed by transactions and emerging regulations. Honza Group combines the personal involvement of senior level professionals with the resources of our expansive global network to meet our clients’ unique needs. 

 

 

• Accounting & Reporting Advisory Services.

Helping you navigate complex standards.

 

For many companies, Accepted Accounting Principles are an essential component of their financial reporting processes, both internally and externally. But the complex standards can be difficult to navigate – and changes in the reporting standards can have a big impact, both on your financial statements as well as your overall business.
 
That’s where we come in. At Honza Group, our Consulting professionals provide a full range of accounting services, from providing financial statement audits to offering general advisory and support to our clients. Our professionals draw on deep, industry-specific experience, offering comprehensive services tailored to your unique business needs. 

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• Corporate Governance.

Navigating today’s obligations. And tomorrow’s challenges.

 

From regulatory changes to increased enterprise risk, the challenges facing corporate directors have never been greater. With a unique understanding of the responsibilities and risks that board committees must contend with, Honza Group dedicated professionals provide guidance to directors as they navigate through ever-changing challenges in today’s corporate climate.

Backed by broad resources across our assurance, tax, and consulting practices, our professionals are uniquely poised to address a wide variety of needs and risk areas – both across the country and around the world. We work closely with board members to provide continual education, conduct corporate governance assessments, as well as provide design and implementation services. We also develop monitoring protocols and strategic organizational frameworks designed to help companies transition through various business cycles. 

Additional Resources 
Honza Group offers a wide range of thought leadership, educational programming, and other resources to help clients stay ahead of today’s most important trends and issues. Tailored specifically to board members and directors, these thought-provoking resources are designed to help meet today’s compliance obligations, as well as anticipate tomorrow’s challenges. 

Publications

Webinars and Self-Study Courses 

Sponsored Surveys 

Client Alerts

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• Financial Reporting.

 

• Information Systems Assurance.

Efficiency meets risk management.

Properly investing in information technology is a critical component of maximizing operational efficiency and minimizing risk. By identifying and implementing IT systems that are aligned with broader organizational and business strategies, companies are able to effectively leverage critical information, and make effective decisions.
 

Honza Group Information Systems Assurance Practice works with clients to identify technology that meet their business needs. Our multidisciplinary teams draw on experience across a wide variety of backgrounds, and are certified by leading internationally recognized organizations. Our professionals include

 CPAs,

Certified Internal Auditors (CIA),

Certified Information Systems Auditors (CISA),

Certified Information Systems Security Professionals (CISSP),

Certified Fraud Examiners (CFE),

 and others.
 

We perform a wide range of IT services, including:

• IT controls assessment

• Internal controls assessment

• Controls optimization

• Regulatory compliance

• Disaster recovery and business continuity

• Security and vulnerability assessments

• Internal audit

 

• Public Company Services.

The IPO – and beyond.

From corporate governance programs to IPOs, Honza Group assurance professionals provide a wide range of services to public companies. With a unique depth of resources, Honza Group is able to scale those services to fit the needs of smaller emerging growth companies, established companies expanding into to broader markets, and large, established clients. Our years of experience have allowed us to develop close relationships with the SEC, investment banks, legal counsel, and major underwriters, uniquely positioning Honza Group to guide your business through a variety of growth activities and issues.

But more importantly, Honza Group maintains even closer relationships with our clients. Our flatter, non-bureaucratic business structure allows our assurance professionals to provide greater responsiveness, accessibility, and agility. And thanks to our extensive global network, Honza Group is able to maintain that closeness wherever your business needs take us.
 
Resources
Honza Group offers a variety of resources to help public companies and their boards keep up with the many changes, challenges, issues, and opportunities of today’s business and regulatory environments.

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• Revenue Recognition.

The revenue standard’s core principle is built on the contract between a vendor and a customer for the provision of goods and services. It attempts to depict the exchange of rights and obligations between the parties in the pattern of revenue recognition based on the consideration to which the vendor is entitled. Entities will generally be required to make more estimates and use more judgment than under current guidance, which will be highlighted for users through increased disclosure requirements.