Company
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Practice Areas
- Financial Controlling
- Accounting
- Auditing (Internal - IT, Operational, Special audit, compliance)
- Financial Analysis
- Management Consultancy in IT
- Operations, Corporate Governance
- Set up internal audit shop
- Fraud Investigations
- HR/Administration/ General Management
Computer Applications
- SAP (Audit)
- Fidelio Point-of-sales system integrating Front Office
- Food & Beverage and accounting (Financial controls)
- ACCPAC (Accounting & System implementation)
- Membership System (Accounting & Financial Controlling)
- PeopleSoft (Audit)
- Customized payroll
- Accounting system and other business–specific applications-various (Audit)
