Case Study
Audit Preparation
- Matthew Edwards
Distribution
INDUSTRY
1,000
EMPLOYEES
$150M
ANNUAL REVENUE
Background
Our distribution client sought help preparing analyses and memos for subsequent changes in goodwill for RSM audit.
Objective
- Prepare analysis & client position memo on changes of acquired inventory and goodwill.
- Prepare client position memo on changes in goodwill and acquired assets & liabilities.
Solution
- Successful resolution and RSM agreement of changes to acquired inventory valuation.
PUSHBACK TO OBS OF $4M LOSSES ON INVENTORY AVOIDING EBITDA IMPACT. ANALYSES FURTHER SUPPORTED REP AND WARRANTY CLAIM FOR $4M.
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