Our team has extensive experience with financial systems, including:

• Software evaluation and selection

• Internal control and operational efficiency reviews

• Management of system implementations and conversions

• Preparation of user requirements and software development specifications

• Integration of manual procedures with corresponding controls in computer systems

• Development and implementation of management oversight procedures

 

We would be pleased to discuss your concerns and prepare a proposal to: review your systems; prepare a report on our findings; and develop a plan to implement appropriate improvements.