CRC Services

318 views
291 views

Published on

Overview of CRC\'s approach and services in the Risk Advisory and Compliance, Consulting, Accounting and CFO Support Practices.

Published in: Business, Economy & Finance
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
318
On SlideShare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
3
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

CRC Services

  1. 1. ABOUT CRC Accounting Compliance Consulting Risk Advisory Overview CRC provides our clients with quality, independent business advisory and consulting services, including Governance and Compliance, Internal Audit, Accounting and Specialized Consulting such as Audit Readiness, Acquisition and Integration Support,Valuation and CFO Support Services. We have consistently delivered big firm results with personalized care and attention to our clients’ needs for a better return on their investment. Experienced Professionals Professional resources at CRC have on average 18 years experience as Big Four Auditors, Directors of Internal Audit, Controllers and Chief Financial Officers. We are a results-driven team that is large enough for almost any project, yet small enough that our partners are intimately involved in all engagements. Our clients range from the Fortune 500 to small privately held companies and 501 (c) 3 organizations. Our professionals know audit, compliance, financial management and consulting from both sides of the table. We work with our clients to find pragmatic and cost- effective solutions to meet their needs. Chief Financial Officers Controllers Chief Audit Executives Big Four Accountants and Audit Managers Proven credentials: CPA, CA, CISA, CIA, MBA Implemented the first Sarbanes-Oxley Section 404 certification
  2. 2. Consulting Services CRC’s services reflect a deep knowledge of business process transitions that occur during periods of change. We provide consulting support to clients in a variety of industries, including life sciences, technology, telecommunications, manufacturing, financial services, entertainment, education, retail and non-profit. Risk Advisory, Specialized Consulting Accounting and CFO Governance & Audit Readiness and Preparation Support Compliance Interim Controller and Interim Business Process Reviews CFO Services Enterprise Risk Management Acquisition and Integration Support Accounting Co-Sourcing Audit Committee Advisory and Outsourcing Internal Audit Co-Sourcing Strategy Consulting Annual Budget Process Support and Specialized Resource Entity Valuations Enhancement Financial Planning and Analysis Mergers & Acquisitions Internal Audit Outsourcing Financial Reporting Due Diligence Support Internal Audit Quality IFRS Adoption Assessment Assurance Review Turnaround Management and Implementation and Restructuring IT Audit Services Fair Value Accounting Fraud Investigations Internal Audit Technology/ Stock Option Valuation Tool Implementation Litigation Support System Implementation Start-up and Development Advice Bankruptcy and Liquidation Support Forensic Accounting/ Sarbanes-Oxley Compliance Reconstruction of Financial Records Regulatory and Contract Compliance CRC can help your firm, whether by providing experienced subject matter experts for special project work, such as supply chain evaluations, revenue recognition issues, and asset valuations, or by providing seasoned professionals for internal audit, financial management and compliance support. Often times, our audit and compliance professionals are able to identify existing opportunities or problems during the course of audit and compliance work. This ability to see beyond the scope of work, while staying within the budget of the assignment, differentiates the CRC approach from other professional service firms.
  3. 3. “The level of ownership and commitment CRC has demonstrated is remarkable. As a result, their teams provide very high quality project management, from beginning through to the end.” Chief Financial Officer $1B Technology Services Company The CRC Audit Approach PLANNING FIELDWORK REPORTING FOLLOW-UP Define Measure Analyze Improve Control Delivering Results Effective project management through highly competent consultants Decrease total project costs through expeditious and pragmatic execution Self-directed, experienced and professional resources Enable clients to focus on core business activities Improve the business impact of the client’s audit function by executing high-value audit projects Provide the best resources throughout each engagement, not just for commencement and reporting phases If the numbers are just not making sense, if you feel that you are just barely getting what you are paying for, or if you feel that you don’t have a true partnership with your current professional service firm, contact us for a complimentary initial consultation.
  4. 4. “CRC provides that rare combination of high quality coupled with value. Because of the experience and competency of their people, they came up to speed incredibly quickly. They executed effectively with high quality output while adhering to the schedule, and soon became a core part of our team.” Director of Internal Audit, $4B Telecom Infrastructure Manufacturer www.crcresults.com info@crcresults.com Corporate Office: © 2010 CRC Results, Inc. All rights reserved.
  5. 5. Risk Advisory and Compliance Practice Overview In today’s fast-paced environment, increased scrutiny by shareholders, boards of directors, regulators and lenders, has made the Internal Audit function critically important. Finding experienced and qualified auditors has become increasingly difficult as the demand for auditors has surged. Additionally, developing and maintaining a staff with the breadth of expertise required to handle all potential issues your organization might face can become cost-prohibitive. CRC can provide solutions for all your Internal Audit organization’s needs, whether you are considering a full-outsourcing of the Internal Audit function, supplementing your existing organization through a co-sourcing arrangement, or seeking a partner to work with you on an individual project basis. Internal Audit Risk Advisory and Risk Management Flexibility and experience to manage and direct your entire audit function or furnish Experience to identify the risks your organization faces, utilizing a top-down risk- one-time subject matter expertise for individual audit projects. based approach. Full outsourcing—We independently execute your entire internal Enterprise risk assessments audit process and report to your senior management team and/or board Manufacturing process of directors. Logistics and supply Remote sites Co-sourcing—We work with your in-house team to assist in Forecasting developing and/or executing your annual internal audit plan. Credit risk management Project-based—We deliver on a discrete project, based on a plan Financial reporting process audits approved by your internal audit organization’s management team. Treasury risk management Leadership—Our senior managers lead and provide training to your Control self-assessments in-house staffers. Control self-assessments Sarbanes-Oxley Experienced people using tested tools, methodologies, established frameworks and best practices to help your organization seuccessfully comply with the Sarbanes-Oxley Act. IT Assurance Technical knowledge and experience to align the company’s IT control Section 302 and 404 certification environment with the organization’s overall control environment. Regulatory compliance SOX software selection, implementation and maintenance Data security audits, including ACF2, RACF, and TSS COSO and COBIT expertise System controls review PCAOB AS5 and SEC Internal Control Guidance interpretation System development participation Network security assessments Governance and Compliance Vulnerability assessment and penetration testing Proven and consistent approach to ensure compliance with key regulatory and contractual requirements. Disaster recovery planning Health Insurance Portability and Accountability Act (HIPAA) Anti-Money Laundering (AML) and Bankers Secrecy Act (BSA) Vendor, Royalty or Construction Contracts, etc. SAS 70 Assistance About CRC CRC is an accounting and corporate finance consulting firm. Our firm’s Partners and consultants are former Chief Financial Officers, Chief Audit Executives, and Senior Finance and Accounting professionals with a wide range of experience with Fortune 500, Big Four accounting firms and middle-market companies. CRC services clients in a variety of industries including life sciences, technology, telecommunications, manufacturing, financial services, entertainment, education, retail and non-profit. m m © 2010 CRC Results, Inc. All rights reserved.
  6. 6. Specialized Consulting Overview Today’s complex organizations face a myriad of financial and accounting issues that require consultants with specialized knowledge and training. Whether performing due diligence in support of an acquisition, performing a business valuation to assist the seller, or determining economic damages in a lawsuit, specialized knowledge is required in order to optimize the outcome. Our consultants have the subject matter expertise and certifications that make them the right fit for engagements requiring such specialized knowledge. Our Consultants Specialized Consulting Services Our consultants hold a range of certifications and belong Audit Readiness and Preparation to various industry organizations, including: Business Process Reviews Acquisition and Integration Support Certified Public Accountant (CPA) Strategy Consulting Certified Internal Auditor (CIA) Entity Valuations Certified Valuation Analyst (CVA) Mergers & Acquisitions Accredited in Business Valuation (ABV) Due Diligence Support Certified Fraud Examiner (CFE) Turnaround Management and Restructuring American Bankruptcy Institute Fraud Investigations Turnaround Management Association Litigation Support Association of Insolvency and Bankruptcy and Liquidation Support Restructuring Advisor About CRC CRC is an accounting and corporate finance consulting firm. Our firm’s Partners and consultants are former Chief Financial Officers, Chief Audit Executives, and Senior Finance and Accounting professionals with a wide range of experience with Fortune 500, Big Four accounting firms and middle-market companies. CRC services clients in a variety of industries including life sciences, technology, telecommunications, manufacturing, financial services, entertainment, education, retail and non-profit. info@ m m © 2010 CRC Results, Inc. All rights reserved.
  7. 7. Accounting and CFO Support Practice In many quarters, the CFO position is now considered to be CFO Support & Accounting Services the most challenging job in corporate America. The ever- Interim Controller and Interim CFO Services changing regulatory landscape, increased outside scrutiny into Accounting Co-Sourcing and Outsourcing all aspects of the corporation, the potential risk to the CFO’s Annual Budget Process Support personal wealth and reputation, and the more aggressive pursuit Financial Planning and Analysis of corporate issues by prosecutors, have added to an already demanding position. As a result, CFOs need to augment their Financial Reporting organizations with highly-skilled resources that they can be Equity Accounting confident will resolve a particular issue. Stock Option Valuation Revenue Recognition CRC consultants have consistently demonstrated that they are Fair Value Accounting the go-to people when big issues arise. Our consultants have IFRS Adoption Assessment and Implementation been CFOs, senior finance staffers, turnaround specialists, and problem solvers; they are the people that issues are handed to, System Implementation with full confidence that a practical solution will be developed. Turnaround Management and Restructuring Forensic Accounting/Reconstruction of Financial Records About CRC CRC is an accounting and corporate finance consulting firm. Our firm’s Partners and consultants are former Chief Financial Officers, Chief Audit Executives, and Senior Finance and Accounting professionals with a wide range of experience with Fortune 500, Big Four accounting firms and middle-market companies. CRC services clients in a variety of industries including life sciences, technology, telecommunications, manufacturing, financial services, entertainment, education, retail and non-profit. m m © 2010 CRC Results, Inc. All rights reserved.

×