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Internal Control Review, Audit, Reporting & Analysis ERP Solution/Operat ions Support, Training & Implementation Financial Data Integrity, Analysis &

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Presentation on theme: "Internal Control Review, Audit, Reporting & Analysis ERP Solution/Operat ions Support, Training & Implementation Financial Data Integrity, Analysis &"— Presentation transcript:

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2 Internal Control Review, Audit, Reporting & Analysis ERP Solution/Operat ions Support, Training & Implementation Financial Data Integrity, Analysis & Reporting Budget Formulation & Execution Alexton Incorporated Contact: S Website: DUNS Number: Cage Code: Continuous Financial Monitoring Our proven experience and success in the Corporate and Federal Sector for Financial Management is due to our unique ability to combine our expert knowledge of ERP systems and Accounting. In the areas of auditing, analysis and reconciliation, Alexton has developed robust auditing solutions that have allowed us to assist our clients in capturing and rectifying costly mistakes, helping to save billions of dollars and positively impacting the bottom lines of our clients. Why Alexton We are the true "Systems Accountants" with our expertise in ERP systems, FMR's, OMB, Treasury and Audit regulations. Due to our multiple skilled trained Employees, we are able to provide a knowledge pool based on experience but at % below solution cost of other companies. Alexton created the Statement of Assurance and the Financial Internal and External Control (Financial Budget Execution, Reconciliation/Analysis, Monitoring and Budget Procedures). We received praise and an outstanding report from the NASA Internal Controls and Management Systems Council (ICMS). Financial Management Copyright © 2011 Alexton, All rights reserved. GS-23F-0096V

3 Alexton’s BFIC process is leading Federal and Commercial Companies into a new era of Financial Management Services by providing the ability to maintain controls over their Financials. The BFIC Process success has led to new procedures, policies and tools ensuring Federal Financials are maintained on a real-time basis. Alexton maintains, develops and sets procedures for analysis and monitoring of Financial Management Systems as well as other integrated systems. Core Function of Alexton’s Budget and Financial Internal Control Process Road To Financial Data Integrity Monitoring, Reporting and Analysis Alexton Incorporated. Website: Contact: Budget and Financial Internal Control Process Copyright © 2011 Alexton, All rights reserved.

4 ERP/CRM Systems Financial Management Support & Software Client/Server Development Database Design &Development, Administration Re-engineering and Testing IV&V, Business Process Automation Intranet/Extranet Solutions Application Development Alexton Incorporated Contact Website: DUNS Number: Cage Code: ERP and Network Engineering Consultants Alexton has proven experience and success in the Federal as well as the Private Sector. Our services are based on the understanding of the requirements of our clients' capital, technical, logistical requirements, and future plans. With complete understanding of your expectations, we develop solutions that are both technically advanced as well as functionally efficient. Why Alexton Powerhouse – Our IT employees and consultants are trained and must have multiple IT skill sets. This is why Alexton is so valuable to our customers. Being able to understand the complete issue, while applying a well rounded solution is a must. This can only be done with someone who has multiple skill sets. Cost Effective - Due to our multiple skilled trained Employees, we are able to provide a knowledge pool based on experience but at % below solution cost of other companies Information Technology Copyright © 2011 Alexton, All rights reserved. GS-23F-0096V

5 Intranet/Extranet Solutions Application Development Alexton Incorporated Contact: Website: DUNS Number: Cage Code: Alexton Incorporated has provided Program /Program Management support to top notch clients. With our proven experience we are able to combine our PMP expertise with our knowledge of Financial Management and Information Technology to ensure the client has a 360 degree management approach. Why Alexton Powerhouse – Our IT employees and consultants are trained and must have multiple IT skill sets. This is why Alexton is so valuable to our customers. Being able to understand the complete issue, while applying a well rounded solution is a must. This can only be done with someone who has multiple skill sets. Cost Effective - Due to our multiple skilled trained Employees, we are able to provide a knowledge pool based on experience but at % below solution cost of other companies Program/Project Mgt. Copyright © 2011 Alexton, All rights reserved. 360 o Management Approach GS-23F-0096V


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