market leaders

We promise what we can deliver and deliver on our promises – the key to achieving corporate objectives and project initiatives on time and within budget.

• Reporting • SEC • Financial • Operational
• Process and Control Maturity
• Project Management and Integration

We deliver cost effective solutions based on practical experience to achieve Sarbanes-Oxley Act compliance, internal control remediation, manual process minimization, reduced spreadsheet reliance and new systems implementation. Process maturity is achieved when people, processes and data enable consistent, efficient and compliant handing of transactions in support of business operations. Our services include:

• Conducting compliance, fraud and business risk impact assessments
• Designing internal control and compliance programs
• Tailoring and implementing updated policies, procedures, manuals and programs
• Process and control mapping
• Segregation of Duties Automation and Analyses
• “To Be” process design incorporating intelligent data management

Control compliance ramifications are more important with today’s focus on risk management and disclosure. Integrating controls efficiently into processes through the leverage of information systems to achieve compliance enhances the commitment to controls, transparency and corporate values.

 

Today’s market pressures for transparency, expedited communication, convergence of global accounting standards and increased regulatory monitoring often creates needs for assistance and experience. We continually monitor ever changing accounting standards, regulations and industry practices and provide consulting support for excellence in financial reporting.

Benefits realized:

• Quarterly reporting advisory services, including standard monitoring, disclosure compliance assistance and technical assistance
• IFRS and new standard analysis and implementation assistance
• Research and technical white paper documentation
• Financial reporting assistance
• SEC response letters and public disclosures writing
• Proxy, annual report and compensation discussion and analysis (CD&A) drafting

Well written, technically referenced, plain English financial statements, public filings and documentation is a trademark of our service — a critical reporting excellence component.

 

Successful project completion requires effective planning, discipline in execution, issue identification and resolution and resource management. Our unique professional team blends hands-on practical experience with in-depth understanding of program management practices to achieve milestones and project budgets.

Example projects:

• Financial system implementation
• Project management oversight services
• Acquisition policy and process integration analysis
• Acquisition system and data migration
• Data cleansing
• Intelligent data management and system interface streamlining
• Implementation of centralized shared services
• Policy and procedure development
• Decentralization of processes and controls