DeMott Controller Group financial management consultants
 

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Material Weaknesses

Remediation of material weaknesses requires a remediation plan that not only addresses the specific weakness, but must also consider the technical capabilities of internal resources, the adequacy of underlying processes, and the availability of staff to focus on successfully implementing the remediation plan.

DCG works with clients to develop and implement an appropriate remediation plan to ensure that material weaknesses and related internal control and process issues are addressed quickly and in the most cost-efficient manner.