Financial Reporting: Management/Internal Statements Performance Based Financial Statements Agreed Upon Procedures Audits Assurance on Regulatory Compliance Issues Assurance on Legal Compliance Issues Assessment/Assurance on Internal Control Professional Review, Verification and Analysis SEC Reporting
Technical Accounting: Sarbanes-Oxley Circular 123 Appendix A Circular A-133 & CFO Act SFAS 123R: Share Based Payments FIN 46R: Variable Interest Entities SFAS 13: Accounting For Leases Implementations, Testing, Documentation
Management Accounting: Analysis and Financial Modeling Process Review and Training Tie-outs and Crosswalks
Project Management: ISO 9002 Registration: successfully completed on schedule and within budget Process improvement and redesign: successfully completed on schedule and within budget Development and implementation of a Quality Department: on schedule andwithin budget Management Representative for multiple Sarbanes-Oxleycompliance audits
Accounting and Administrative Management: Administrative staff augmentation Clerical support Secretary Services Personnel Assistants Word Processors Administrative Assistants Computer Operators System Analysts System Engineers Accountants Financial Analysts Supervisors Managers
Examples of off-schedule government services include, but are not limited to:
SIN 520-11: Accounting activities Transaction analysis Transaction processing Data analysis and summarization Technical assistance in devising new or revised accounting policies and procedures Classifying accounting transactions Special studies to improve accounting operations.
SIN 520 -13: Complementary Financial Management Services activities
SIN 874-1: Consulting Services
SIN C-R499: Other Professional Services Management, Organization and Business Improvement Services (MOBIS) Assess and improve financial management systems Financial reporting and analysis Strategic financial planning Devise and implement performance measures Conduct special cost studies Assist with financial quality assurance efforts Perform benchmarking Consulting services including consulting services in support of MOBIS Facilitation services Project management
