Company level controls analysis;System implementation assurance (Quality assurance); Evaluation and validation of automated and manual control procedures (Dynamics Ax, SAP, 1C);Business processes optimization (reengineering);Internal audit services;Information Technology general controls analysis (including ERP-systems);Segregation of duties analysis within business processes;Sarbanes-Oxley compliance, including evaluation of the systems of internal controls;Providing recommendations for client's policies and procedures;Data Assurance.Industries:- Customer industrial products;- Energy, Utilities and Mining;- Telecom.

Data analysis;Data migration;Business processes analysis;Axapta integration with difference applications;Internal control systems analysis;Information risks analysis;Users' permissions setup.