Project Management Services

Project Management Services

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As an Internal Audit Director or one who is responsible for the rigorous demands of compliance and reporting for Section 404 of Sarbanes-Oxley, TSI has created Quad-Map, a presentation method and operational support tool used to enhance your current internal controls which will functionally address the following:

Quad-Map, just like Sarbanes-Oxley, is a process and path for an unparalleled understanding and an unprecedented level of audit ability, sharing and communicating, both internally and externally, to include your actual processes, functionality, responsibility matrix and the many deliverables of your company.

Quad-Map, represents a dual benefit, in addition to significantly raising the level of Section 404 compliance, its proprietary framework, provides benefit to all operational business units and becomes the mechanism to insure that perception and reality can become one and the same.

Quad-Map, provides a Board of Directors, Cxx's, Key Executives, Middle Managers and now 'Process Owners', the confidence, to sign-off on the internal controls that are being used to audit operations, for the generation of various financial period reports.

Quad-Map, provides an accurate, auditable and shareable overview of a companies internal processes and control procedures, which when provided to employees and others for communication and review, may actually eliminate needless 'whistle blowing' events.

Quad-Map, prevents a small problem from turning into a material weakness, as it creates the opportunity for a company and its external auditors to document and to pretest internal controls over financial reporting requirements.

Quad-Map, will allow internal company discussions to proceed with an agreed upon knowledge of 1) where it is in the process, 2) where it needs to go in the process, 3) which company process to take and 4) who is responsible for the procedure.

Quad-Map, greatly simplifies, the Section 404 requirement, that the auditor must perform 'walkthroughs' for all of your company's significant processes.

Quad-Map, when confronted with a problem or a potential material weakness, will assist in identify the degree of seriousness. As not all problems or weaknesses are equal, it will also provide a means for communicating, to investors, the severity of the problem and the appropriate response, planned by management.

‘PMI’, ‘PMP’, ‘CAPM’, ‘Project Management Professional’, ‘Certified Associate in Project Management’, and ‘PMBOK’ are marks of Project Management Institute, Inc.
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