Services (Click on links to see details)

• Sarbanes-Oxley

     (Documentation of System Design, Risk Assessment, Design of Testing

      procedures, Compliance/Remediation Testing, and Reporting)

 

• Project Management

     (Initiating, Planning, Executing, Monitoring and Controlling,

     and Finalizing the project)

 

• Accounting Software Implementation

     (Requirements, Compliance Testing and Design of Chart of Accounts)

 

• Internal Audit

     (Audit Assistance and special projects)

 

• M & A

     (Due Diligence, Acquisition Accounting, Public Offerings Reorganization

     Accounting, and Downsizing)

 

• Accounting Systems

     (Process Improvement, Best Practices and Creation of Shared Services)

 

• Policies and Procedures

     (Corporate Governance and Accounting issues)