Revenue Health Check (ASC 606)
The Compliance Traffic Light
Comprehensive revenue recognition audit ensuring ASC 606/IFRS 15 compliance.
Overview
Pre-IPO and public companies need audit-ready revenue recognition. Our Revenue Health Check identifies off-system tracking risks, audits revenue arrangements and rules, validates compliance with ASC 606/IFRS 15, and delivers an audit-ready reporting package.
The Compliance Traffic Light
Systematic audit from risk identification to compliance certification
Red
Identifying off-system manual tracking risks
Yellow
Auditing revenue arrangements and rules
Green
Audit-ready reports compliant with ASC 606/IFRS 15
Pain Points We Solve
Revenue tracked in spreadsheets outside NetSuite
Uncertainty about ASC 606/IFRS 15 compliance
Auditor questions about revenue recognition
Pre-IPO readiness concerns
The Solution
We perform a comprehensive audit of your revenue recognition processes, identify gaps in compliance, document current-state vs. required-state, remediate issues, and deliver audit-ready documentation for your external auditors.
Technical Highlights
Off-system risk identification
Revenue arrangement audit
ASC 606/IFRS 15 validation
Audit-ready reporting package
Business Impact
Passed external audit with zero revenue findings
Identified and fixed $2M in revenue misstatements
Achieved IPO-readiness
Eliminated off-system revenue tracking
Technologies Used
Ready to Transform Your NetSuite Operations?
Let's discuss how we can tailor this solution to your specific business requirements and deliver measurable results.