Landman Consulting specializes in helping businesses through diffucult changes including organizational restructuring, implementation of controls related to cash transactions, evaluation of company-wide risks and development of Internal Audit activities and Sarbanes-Oxley implementation.
Taking your company structure and risk tolerance into account, we specialize in the following consulting services:
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Company-wide Risk Assessment and Internal Audit Support |
Our firm has extensive experience in performing risk assessments, designing internal audit programs, providing support on Sarbanes-Oxley documentation process and assistance with other risk-based functions. |
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System Implementation Assistance |
We can provide project management and risk mitigation support during financial system implementations. |
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Organizational Restructure |
Our firm will guide you through organizational restructuring to ensure that job descriptions are up to date, policies and procedures are in place, segregation of duties remains intact and employee skills are properly aligned. |
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Duplicate Payment Recovery |
Through robust analytical tools, we can identify duplicate payments and recover those funds from vendors on a contengency basis. |
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Treasury Management |
We have extensive experience in helping companies properly control their treasury function by implementing wire transfer controls, invoice approval controls, cash availability monitoring, duplicate payment controls and other treasury-related functions. |
