Compliance
Sarbanes-Oxley Services
- SOX Implementation & Documentation
- SOX Testing
- SOX Controls Rationalization
- Process Management & Monitoring
- SOX Advisory & Consulting
IFRS – US GAAP Convergence Services
- Training on US GAAP and IFRS
- Mapping of ERP systems to capture data elements for IFRS reporting
- Mapping of Consolidation systems to meet IFRS disclosure requirements
- Roll out of conversion, documentation of new process flows and controls
- Post-implementation Review
- Support ongoing reporting requirements
Internal Controls Services
- Perform Controls
- Test Controls
- Document and archive test results
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Finance and Accounting