Case Studies

Financial Statement Misstatements

J.S. Held Releases Insights on Risks & Opportunities Expected to Impact Organizations in 2025

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Engagement

Retained in connection with assertions regarding conduct of auditors and financial statement misstatements including such areas as:

  • Asset Valuation
  • Business Combinations
  • Complex Derivatives
  • Disclosures of Risks & Uncertainties
  • Fair Value Measurements
  • Finite Reinsurance
  • Goodwill Accounting
  • Internal Control Adequacy
  • Liquidity Disclosures
  • Loan Losses
  • Loss Reserving
  • Mortgage Loan Valuations
  • Real Estate Valuations
  • Related Party Transactions
  • SFAS No. 5: Loss Contingencies
  • Solvency Measurements
  • Substance Over Form Determinations
  • Use of Specialists
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