Regulatory & Compliance
SERVICE OFFERINGS
REGULATORY & COMPLIANCE
Sarbanes Oxley (SOX) Outsourcing/Co-Sourcing
Controls Design, Rationalization, Remediation and Testing
Securities and Exchange Commission (SEC)
Tax and Royalty Compliance
INTERNAL CONTROL
IMPLEMENTATION/ TRANSFORMATION
Enterprise Assessments
Policies and Procedures
Segregation of Duties
Delegation of Authority
Process Improvement
INFORMATION TECHNOLOGY
General Computer and Application Controls
Data Analytics
Cybersecurity Assessments
Disaster Recovery/ Business Continuity
CONSTRUCTION & CAPITAL PROJECTS
Transaction Processing Optimization
Scale & Cost Optimization
Desk and Department Output
Workflow Optimization
Scheduling and Load Balancing
Innovation and Automation
OPERATIONAL ASSESSMENTS
Compliance Assessments
Vendor Analysis and Contract Compliance
Cost Recovery and Duplicate Payments
Forensic and Fraud Risk Assessments
Operational Efficiency
Assessments
WHAT WE DO
IMPROVE ECONOMIC PERFORMANCE
Driving key company metrics
Compliance Assessments
Develop Policies and Procedures
Process Improvement Initiatives
Cost Recovery and Vendor Payment Analyses
Reduction in Fines and Penalties
BUSINESS EVENT EXECUTION
Day 1 Readiness, Go Live, Transition Services
Implementation of New Regulations
Establishment of Controls for New Regulatory Requirements
IPO Readiness
Systems Selections / Implementations / Upgrades / Conversions
ISSUE
RESOLUTION
Helping companies solve time-sensitive business issues
Controls Remediation
Disaster Recovery Gaps
Cybersecurity
Segregation of Duties Risk
Fines and Penalties Remediation
OPERATIONAL TRANSFORMATION
Helping companies do what they are currently doing, better, quicker or cheaper
Automate Manual Controls
Improve Workflows
Establish Delegation of Authority
AFE Development
Compliance Effectiveness