| Project Resources | ||
| Acquisition Diligence Acquisition Integration Financial Reporting Project Accounting Cost Accounting Post Conversion Cleanup |
Financial Reporting Process Improvement Profitability Analysis and Reporting Financial Report Writing Balance Sheet Analysis and Cleanup Financial Systems Implementation Year End Working Papers |
Budgeting Forecasting Inventory Analysis Tax Audit Tax Compliance Turnaround |
| Sarbanes Oxley | ||
| Controls Review Policy Review Procedure Review Internal Audit |
Controls Development Policy Development Procedure Development SEC Reporting Improvements |
Controls Documentation Policy Documentation Procedure Development |
| Interim Resources | ||
| Controller Director of Audit Chief Financial Officer Treasury Analyst VP Finance |
Director of Finance Director of Tax Director of HR Accounting Manager Chief Accountant |
Director of Planning Director of Financial Reporting Director of Credit & Receivables Director of Accounts Payable |
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