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INTERNAL AUDIT ASSISTANCE
Project Scope: Our client is a provider of midstream natural gas and natural gas liquid services. It is one of the largest independent...
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SAP IMPLEMENTATION
Project Scope: The company was implementing SAP as its Enterprise Resource Planning (ERP) system as a replacement to the ORACLE legacy...
DESIGN AND IMPLEMENTATION OF STANDARDIZED ACCOUNT RECONCILIATION PROCEDURES
Project Scope: Our client is a service company specializing in providing services to refineries. It has grown primarily through...
INTERNATIONAL FINANCIAL REPORTING STRUCTURE
Project Scope: Our client, an offshore drilling contractor, has experienced significant growth. The company’s international tax...
ACCOUNT RECONCILIATION PROJECT
Project Scope: The parent company was preparing for the sale of its manufacturing division. The parent company’s internal auditors had...
MEDICARE EHR INCENTIVE PROGRAM – MEANINGFUL USE ATTESTATION
Project Scope: A well-known Houston area cardiovascular medical practice needed assistance in understanding and complying with the...
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