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DELIVERED SOLUTIONS | ||||||||
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AccuComp Enterprises offers the experienced financial leadership required to analyze business opportunities, chart an effective financial strategy, and achieve the stated objectives. We provide solutions from shaping and executing the financial strategy of a growing company to leading complex financial transactions for corporations of all sizes and industries. TeamACE™ are proven experts in the delivery of Management, Planning and advanced modeling solutions. Combining both financial and technology knowledge, we enable organizations to make, manage, and measure decisions across the enterprise that support organization's strategic direction. Email: mparces@accuce.com or call 617-447-0637. |
We are focused on increasing your profits by:
AccuComp Enterprises will assist you to make and keep your money. We are accessible. * Give us a call – (617) 984-5732. Ask for Michelle. * Send us an email – mparces@accuce.com |
Sarbanes-Oxley Compliance Services - Go from Project to Process Management |
| AccuComp Enterprises helps your organization address the essential project management actions that need to be taken to ensure compliance down to the project level. We can address your need to quickly determine and implement a process that is cost-efficient, fully conforms to Sarbanes-Oxley regulations and is operationally effective. |
| Sarbanes-Oxley Requirements | AccuComp Enterprises Steps to Compliance |
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Methodology: Implement a standard project management
methodology to establish control processes and activities associated
with scope, cost, and schedule.
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AccuComp Enterprises has proven project management
methodology that can be tailored to align with your current processes
and reporting requirements.
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Classification: Establish a project category
or classification scheme that includes all projects associated or impacted
by Sarbanes-Oxley compliance.
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Our approach will include customized project classification
scheme and associated deliverables to address Sarbanes-Oxley.
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Documentation: Thoroughly document all changes
that are made to financial systems.
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From our over 50 implementations, we combine the financial
system's audit trails with tracking changes.
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Process Integration: For projects affecting any
financial related system, ensure that good product and project development
processes are followed.
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Project management processes will be integrated with
product development life cycles (such as a software development life
cycle) and incorporated into our deliverables.
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Decision Criteria: Establish a standard process
stage approach for all projects.
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AccuComp Enterprises establishes process stages
and checkpoints, and criteria for a "go/no go" decision on projects.
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Risk Management: Define a risk management process
that can be used to identify risks early, and to plan mitigation strategies.
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AccuComp Enterprises provides necessary risk
management processes.
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