Halogen provides Consulting services to small, medium or large Corporations in the following areas
1. Internal controls assessment and gap remediation strategies. Sarbannes Oxley Review and Compliance
For companies looking for cost savings, efficiencies, quality control and effectiveness in the finance transaction processing area via an outsourcing strategy, Halogen can provide a complete range of outsourced solutions including
- Review current internal controls and identify gaps for potential asset misappropriation
- Recommend changes to internal controls or suggest additional new controls
- Assist with internal control implementation and gap remediation
- Document new process flows
2. Fraud risk assessment and fraud prevention strategies
- Actively look for weaknesses in common
fraud areas (procurement, contracting,
vendor selection, payments, cash)
- Analyze historical transactional data and
look for potentially fraudulent patterns
- Perform additional procedures on
suspicious activity
3. Working capital enhancement strategies
- Review and advise on current processes
surrounding working capital management and
provide suggestions for improvement.
- Develop and track Key Performance Indicators
to improve working capital management.
- Implement additional processes and controls
that prevent errors or delays causing a negative
working capital impact.
4. Liquidity and cash management strategies
- Review banking relationships and cash
management.
- Automate banking interfaces with ERP or
accounting systems.
- Group liquidity and cash management
strategies.
5. Business process re-engineering and enhancement
- Critically review existing business
processes for redundancy, inefficiency and
relevance.
- Suggest improvements and implement process
change management.
- Document new processes and link with key
performance indicators.
6. Reporting & business analytics
- Generate useful reports and analysis for
management decision making.
- Analyze operational data and present KPI’s
in financial terms.
- Automate reporting tasks using Excel VBA
macros.
7. ERP system implementation support
Call us for a no obligation
discussion. We offer competitive consultant
man-day rates.
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