Private:
Planning US Listing Internet
GAAP conversion
Review/preparation of filing
submissions
Pre-audit preparation
Accounting memos
Resolution of audit issues/auditor
liaison
General accounting support
Private:
Planning US Listing Manufacturing / Clean Tech.
Accounting memos
Resolution of audit issues/auditor
liaison
General accounting support
NASDAQ Listed Internet
Loan Staff for data entry
Private:
Planning US Listing Agritech
USGAAP and IFRS conversions
Accounts clean up
Preparation of audit schedules
Accounting memos
Preparation of financials
NASDAQ Listed Manufacturing/Clean Tech.
GAAP conversion
Preparation of accounts
Pre-audit preparation
Accounting memos
Auditor liaison
NASDAQ Listed Software
Pre-audit preparation
Accounting memos
Resolution of audit issues
General accounting support
NASDAQ Listed
Manufacturing/Clean Tech.
Pre-audit preparation
Accounting memos
Resolution of audit issues/auditor liaison
General accounting support
Private Manufacturing
Due diligence
Private:
Planning US Listing Real Estate
GAAP conversion
Preparation of financials
Pre-audit preparation
Accounting memos
Resolution of audit issues/auditor
liaison
Private Mining and Resources
Due diligence
GAAP conversion
Pre-audit preparation
Inventory reconciliation.
Process improvement
Account clean up
OTCBB (listing via reverse merger)
Internet
Accounts clean up
GAAP conversion
Preparation of audit schedules
Accounting memos
Preparation of financials
NASDAQ Listed Manufacturing
GAAP conversion
Preparation of filings
Pre-audit preparation
Accounting memos
Resolution of audit issues
General accounting support
Accounting manual preparation
.
OTCBB Listed Mining and
Resources
General accounting support
Accounting memos
Private Real Estate
Bookkeeping
NASDAQ Listed Mobile Gaming
GAAP conversion
Pre-audit preparation
Accounting memos
Resolution of audit issues
General accounting support
Private:
Planning US
Listing Software
GAAP conversion
Accounts clean up
Preparation of audit schedules
Accounting memos
Preparation of financials
Private:
Planning US
Listing Waste Management
Financial statement preparation
Preparation of audit schedules
LSE Listed Automotive
Loan staff
US and UK Listed Oil and Gas
Over 15 separate projects
Balance Sheet reviews
Internal control reviews
Process improvement
Sarbanes Oxley testing
Regional resource benchmarking
Loan Staff
Private Retail
Due diligence
NYSE Listed Internet
Loan staff
NYSE Listed Manufacturer/Retailer
Process improvement
Procurement area
NYSE and LSE Listed Engineering
Loan staff
internal audit review
Private: Planning US
Listing Telecoms
Accounting memos
Resolution of audit issues/auditor liaison
Private Manufacturing
Bookkeeping
NYSE
Listed
Manufacturing
Sarbanes Oxley control testing
NYSE Listed Retailer
Sarbanes Oxley control testing
Canada Listed Manufacturer
GAAP consolidation
Loan staff
Private Carbon Trading
Bookkeeping
Private Manufacturing
Due diligence
Accounts clean up
GAAP conversion
Preparation of audit schedules