Success! Apex Wins the Audit Contract
Apex Performance Solutions was awarded a one-year contract to perform Internal Audit services for a Fortune 100 software company. This four-person audit team is primarily responsible for contract processing review and internal audit, plus invoice adjustment internal audit to ensure that established internal processes are followed, and that all actions conform to Sarbanes-Oxley guidelines. This team is also responsible for completing all month-end, quarter-end, and year-end audit activities in a timely fashion to ensure revenue recognition figures are correct when reported to corporate headquarters. Lastly, the team prepares for and provides data for an annual external audit, is expected to contribute to new and ongoing process improvements, and collaborate with and coordinate all activities above with its European-based counterpart Audit team that handles the same responsibilities for that geography.
