Richey May

A member of our Professional Services community since April, 2018.

Founded in 1985, Richey May provides assurance, tax and business advisory services to clients throughout the United States and internationally. With experience dating back to the origination of the technical standard over 15 years ago, the professionals at Richey May assist foreign and domestic filers with their XBRL reporting processes, controls and compliance efforts in […more]


XBRL Filing Preparation Support and Managed Services

Features: filing preparation •

Save time and drive data integrity and quality by having our professionals create and validate the completeness and accuracy of your XBRL filing, either by leveraging your existing XBRL disclosure management solution or by utilizing additional tools to make the pre-filing review process more effective and efficient. Contact: Bryan Castrantas, Manager, Advisory Services bryan@richeymay.com P: […more]

Learn more about Richey May as an XBRL US Member.
Additional details: https://richeymay.com


Internal Controls

Features: filing preparation •

Evaluate existing policies and procedures governing the XBRL reporting process in order to identify control gaps and propose improvements that enhance internal controls over the XBRL financial report, including taxonomy management, instance creation, and review and submission to the SEC. Contact: Bryan Castrantas, Manager, Advisory Services bryan@richeymay.com P: 303-951-0033

Learn more about Richey May as an XBRL US Member.
Additional details: https://richeymay.com


Vendor Selection and Management

Features: consulting •

Whether you’re looking for a fully outsourced solution or would like to bring the XBRL preparation process in-house, Richey May can help you find the right solution. We have relationships with the leading software vendors and a thorough knowledge of their tools and solutions. Contact: Bryan Castrantas, Manager, Advisory Services bryan@richeymay.com P: 303-951-0033

Learn more about Richey May as an XBRL US Member.
Additional details: https://richeymay.com


Consultative/Agreed Upon Procedures

Features: XBRL review •

Provide reassurance to your C-Suite or Audit Committee by having our experienced professionals complete a consultative assess and recommend or Agreed Upon Procedures engagement to review the completeness, consistency, mapping and structure of your XBRL filing on a pre-filing basis. Our methodology and review supports your timelines and work during the filing process to drive […more]

Learn more about Richey May as an XBRL US Member.
Additional details: https://richeymay.com


Taxonomy Assessments

Features: XBRL review •

Validate the mapping and consistency of your standard US GAAP or IFRS taxonomy selections and reduce company specific extensions by having a licensed CPA perform an independent assessment to validate elements identified by management to represent financial statement concepts. Contact: Bryan Castrantas, Manager, Advisory Services bryan@richeymay.com P: 303-951-0033

Learn more about Richey May as an XBRL US Member.
Additional details: https://richeymay.com


Training

Features: training classes •

Leverage our knowledge through in-person training on the regulatory reporting requirements, processes and controls along with best practices. We highlight issues with using disclosure management solutions and XBRL tools to avoid common errors and we demonstrate solutions to support data integrity, efficient and effective processes with preparing your regulatory filing. Contact: Bryan Castrantas, Manager, Advisory […more]

Learn more about Richey May as an XBRL US Member.
Additional details: https://richeymay.com