The following are selected CASE STUDIES of completed projects:

1. Multi-National Corporation:
   
   
• Entity level Control and Corporate Governance Compliance.


2. Multi-National Corporation:
   
   
   • SOX Compliance: Development of Policies and Procedures.
     
     
3. Major Manufacturing & Distribution Company:
   
   
   • Pre-IPO: Comprehensive Control Review - Information Systems, Accounting and Operation Processes.


4. Major Not-for-Profit Organization:
   
   
   • Assessment of the IT & Application Controls.


5. Major Transportation of Goods Organization:
   
   
   • Assessment of the revenue, expenses and A/P fluctuations plus Application Control Review.


6. Major Manufacturing and Multi-Site Company:
   
   
   • Sarbanes-Oxley Act Compliance - Section 404 Information Technology Compliance.


7. Major Outsourcer of Manufacturing & Assembly Company:
   
   
   • Vendor Performance: Due-Diligence, Review, and Recommendations of Parts Delivery Performance.


8. Major Law Firm:
   
   
   • Information Technology & Business Process Audit