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Active Marketing Partners of SOX Expert software

 

Some of our Active Partners

Dan Anderton


Dan Anderton is a Corporate Finance Consultant with broad based experience in global finance, strategic planning, operations and general management in the retail and manufacturing industries.  His expertise includes but is not limited to inventory & supply chain management, mergers & acquisitions, divestitures, IPO’s, cash & risk management, as well as financial and corporate governance.  He is also an expert in SOX compliance, process improvement and project management.

And it was in that capacity that he was recruited to implement the Sarbanes Oxley process at a major marketer and distributor of apparel and premium lifestyle products.  During this time, he was responsible for detailed documentation, evaluation and remediation of identified gaps to ensure effective internal controls over financial reporting.  He has also been instrumental in implementing a sustainable SOX process in the cosmetics and over the counter pharmaceutical industries.

Dan Anderton has clients in the New York City metropolitan area, including New Jersey and Connecticut.  We are pleased to have Dan Anderton on the SOX Expert Team.

Dan can be reached at 203-894-1992 or dananderton@hotmail.com

 

Harvard Computing Group


Harvard Computing Group (HCG) was founded in 1994 on the principle that we all need help when it comes to improving our business or organization's performance. Since 1994 HCG has been dedicated to simplifying the presentation and management of processes, procedures and projects. For over 17 years, more than 1,000 organizations have relied on us and our systems to get their projects done on time and on budget. By offering a combination of consulting, education services, software and best practices in many fields, we aim to provide our clients with an advantage in all aspects of their business operations.

TaskMap, HCG's premier product, was designed to allow ANYONE to document existing processes and then improve them quickly, allowing our clients to leverage the internal expertise in the organization to improve training, procedures and knowledge transfer across the enterprise. TaskMap, distills our management and technical teams cumulative experience into a simple, powerful tool designed for anyone (the process specialist or non-specialist) with the need and the will to create change.

TaskMap is based on real world experience and fills the need for an easy-to-use yet powerful system that can help to demystify complex processes. Our clients use TaskMap to leverage the internal expertise in their organizations to improve training, procedures and knowledge transfer across the enterprise. Harvard Computing provides support for TaskMap customers with training and consulting for clients worldwide.

HCG Contact Information:
Michael Cunningham
Harvard Computing Group, Inc.
Marlborough, MA, 01752, USA
Tel: 978-800-4589
Fax: 978-428-0707

Email: mcunningham@harvardcomputing.com
Website: http://TaskMap.com

 

Lawrence Davis


With more than 25 years of experience in corporate finance and accounting, Larry Davis is a Certified Public Accountant who has served as an independent financial consultant since 1999 to businesses based in the software, healthcare, ecommerce and manufacturing industries.

Serving as the CFO of both publicly-traded and privately-held enterprises, Larry has provided strategic guidance on initial public offerings, listing on the Alternative Investment Market (AIM), acquisition by a larger company, and reverse mergers into public shells. For pre-IPO companies, Larry has assisted companies in raising more than $100 million in equity and convertible debt. Larry also has extensive experience in creating financial reporting systems, designing and implementing long-range financial forecasts, providing advice regarding cash management, and supervising all aspects of corporate administration in order to enhance the potential market value of these companies to the investment community.

Larry Davis is located on the West Coast and has clients in the Northern California region, and is a welcome addition to the SOX Expert team.

Larry can be reached at 415-336-9260 or ldavis@cfoexec.com

 

Below is a link to Larry Davis' website, explaining all the services his company can provide:

CFOExec

 




  • Provides a coherent framework for all business processes and locations.
  • Monitors all control activities, risk assessment and testing results.
  • Creates test plans, testing worksheets and continuously tracks testing results.
  • Generates all documents necessary to conduct testing of ICOFR for SOX compliance.
  • Encompasses all SEC and PCAOB guidelines.
  • Assures outside audit satisfaction of SOX mandates.
  • Can be used for all your Governance Risk and Complaince (GRC) needs.



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