Change often requires an integrated set of activities involving not just accounting, but with IT, and other business processes requiring responsibilities and procedures that are clearly defined and communicated.
GAP Resources Accounting & Finance Process Improvements
Your company's accounting tasks don’t just stop to address change from new accounting policies, automation, control requirements or staff losses. GAP Resources helps our clients navigate those changes.
Think of GAP Resources when you have challenges with:
- Accounting System Changes or Integrations
- Accounting Staff Integration, Reorganization or Augmentation
- Problem Accounting Areas including Account Reconciliations and Accounting Estimates
- Accounting Standard Changes
- SOX and Other Regulatory Accounting Control Remediation
- Accounting Process Improvements
Accounting Policies & Procedures Development, Documentation and Communication
GAP professionals have facilitated in the development of accounting policies, procedures, roles and responsibilities required for internal communication and external compliance.
Special Projects, New Systems, Functional Requirements & Business Process Support
Discovering the impact on your organization’s accounting and control processes of a critical system implementation or change can be painful. GAP experience will help ensure the new system is responsive and understood by all parties.
Internal or External Audit Response Support, Control Documentation
An organization shouldn’t be executing controls just because an auditor requires it – but as an added value to the business. GAP can help you get in front of targeted control areas or design remediation that improves the control environment, reduces costs and adds value.
