i. Design support
ii. Implementation support
iii. Assessment of existing A123 process

i. Design support
ii. Implementation support
iii. Assessment of existing SOX process

i. Assistance with design and implementation of client's internal control
systems
ii. Evaluation, reporting, and recommendations on existing internal control
systems
iii. Audit professionals with extensive internal audit experience to deliver
your audit needs
iv. Current internal audit function supplement to address issues of capacity or
technical knowledge
v. Satisfaction of third-party regulatory requirements
vi. Design of improved internal processes and controls
vii. Assistance in implementing consistent company-wide policies and
procedures
viii. Cooperation with business process auditors to ensure adequate
understanding of business risks

i. Assist nongovernmental organizations and government agencies to
monitor and evaluate grant recipients’ compliance with cooperative
agreements;
ii. Assist in fraud examination of grants & aid for our clients.
iii. We assist NGO's and government agencies in monitoring and evaluating
grant recipients' compliance with cooperative agreements.
iv. We assess government grant recipients and implementation partner's
compliance with cooperative agreements, other governmental standards,
and congressional guidance.
v. We assess, report, and make recommendations on the effectiveness of
grant recipients' and implementation partners' systems of internal controls.
vi. We assist with design and implementation of compliant governmental
financial management systems.
vii. We assist in performing fraud examination for our clients.

We help our clients create an internal audit
department that conforms to standards set by the Institute of Internal Auditors.
i. Internal Controls Analyses & (SOX) Implementation,
ii. Design And Implementation Of Specialized Financial Consolidation and
Account Reconciliation Packages,
iii. Cash-Flow Projections,
iv. Working Capital Management,
v. Forecasts & Budgeting Support
vi. OMB’s Circular A123 Compliance

We support solution design, implementation, maintenance and training in:
i. Financial consolidation tools such as Hyperion financial management and
Blackline systems
ii. Chart of account design and implementation
iii. Account reconciliation technology, such as backline, Hyperion financial
close manager and Hyperion account reconciliation manager
iv. Small to midsize business accounting programs, such as QuickBooks and

Peachtree accounting

a. Business Analysis: We perform complete analysis of our clients' businesses
and benchmark the analysis results with the top performers in the industry to
help make the best recommendations to our clients.
b. Business Process Re-engineering: Our business transformation services team
employ best practices and technology in the industry to advise our clients to
choose the most efficient and cost-effective approaches to improve their
processes.
i. Our professionals design and implement solutions to improve internal and
external business performance.
ii. We examine technology, resources, processes, and procedures-adopting
and implementing best practices in accordance with the organization's
needs.
c. Decision Support and Analytics: We support our clients with sophisticated
data analysis for effective decision-making.
d. Assistance with Obtaining Financing: We assist our clients with financial
statement preparation, comfort letters, and other needed documentation in
their quests for loans from financial institutions.
e. Project Management: We assist our clients in managing their projects. We
perform complete management of client projects if the client does not have the
resources or the time to perform such services.

With decades of experience and deep database of management professionals, our
human resource professionals support our clients with the following:
i. Recruitment of US based and internationally based professionals for
clients
ii. Payroll services
iii. HR compliance services