OPTIMIZE FINANCIAL PERFORMANCE AND ASSESSMENT

It took the events of the last several years to create the post-Enron climate of Sarbanes-Oxley that mandates that every process – especially all financial processes - within an organization be reviewed as to their effectiveness in both achieving corporate goals and also identifying, monitoring, and controlling risk, whether operational or reporting.

Independent and Objective Evaluations

McGAT provides the independent expertise needed to provide an objective evaluation and review of all financial processes. An independent evaluation of all key processes is now required to meet both regulatory requirements as well as to provide peace-of-mind and security to all stakeholders; including investors, customers, and employees.

McGAT provides the experience and the know-how needed by clients to achieve their desired success. We work collectively with your internal resources through interviewing, observations, inspecting and measuring data.  We focus on control objectives, client identified goals and most importantly metrics to ensure that each process is aligned with management’s strategic goals.

To achieve this we focus on the following areas:

Evaluation of Internal Controls including SAS70 and core functions such as Receivables and Payables; Ensuring the alignment of Control Objectives to the Strategic Plan; Budgeting; Forecasting; and Sales Metrics.

OPTIMIZE LEGAL PERFORMANCE AND RISK ASSESSMENT

McGAT provides the expertise to review an organization and its activities both as a whole and as individual components such as; business, financial, legal, and risk assessment.

To achieve this we focus on the following areas:

Review of client contracts for revenue recognition and liability; Review of vendor contracts for pricing and other commitments; Review of insurance policies; Assessment of current litigation and on-going exposure to commercial and/or employment issues; Arbitrations; Mediations.

© 2006 McGAT Enterprises. All rights reserved. McGAT Enterprises refers to the network of member firms of McGAT Enterprises LLC, each of which is a separate and independent legal entity.