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
- 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.
- 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.
Call us for a no obligation discussion. We offer competitive consultant man-day rates.