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Sarbanes Oxley (Bill 198 - Canada) Compliance |
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Security reviews (Network, Remote Access,
Firewalls, Anti-virus etc.) |
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Backup and data recovery procedures, Business
Continuity Plans |
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System testing, Data integrity checking procedures |
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System development and Project Management controls |
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Computer Assisted Audit Techniques
(substantive testing for Financial audit) |
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Business process analysis and improvement |
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- System selection and evaluation
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- Information Systems Strategies
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- Annual System checkup and diagnosis
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Implementation assistance and training |
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Project management and
co-ordination, planning etc. |
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System conversions |
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Technical support |
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Integration with industry-specific solutions |
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Analysis and design specifications for
customizations |
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Custom Reporting |
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Software Development |
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Payroll system implementations |
E-business
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Business to Business, EDI |
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Integration with accounting and ERP systems |
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Informational Web Sites |
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Canadian
domain name registration |
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International (.com) Domain name registration
(below) |
Industries
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Financial Services and Insurance |
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Wholesale and distribution |
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Apparel and Fashion Industry |
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Service Industries |
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Manufacturing |
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Retail (Point Of Sale) |
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Real Estate and Property Management |
Accounting Related
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Year end closings |
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Cash flows and financial projections |
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Monthly financial statements, adjusting
entries |
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GST/QST filings |
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Government Assistance, Leasing and Financing Options |
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Consolidations, inter-company transactions |
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