Larkin & Associates Inc.
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Compliance Services

SOX Compliance:

Assistance by experienced SOX consultants for:

  • SOX Documentation Services
  • Effectiveness Testing
  • Control Remediation
  • Control Validation Walkthroughs
  • SOX Advisory Services
  • SAS-70 Compliance

Internal Audit:

Assistance by experienced internal audit consultants for:

  • Outsourcing of Internal Audit
  • Co-Sourcing of Internal Audit
  • Internal Audit Support
  • Client-Specific Methodologies
  • Internal Control Evaluations
  • Vendor Audits
  • Royalty Audits etc.

IT Audit:

Assistance by experienced IT audit consultants for:

  • SOX General Computer Control Audits & Testing
  • SOX Application Control Audits & Testing
  • IT Operational / Efficiency Audits
  • Technology Risk Assessments

Risk Consulting Services

Enterprise Risk Management:

Assessments/assistance by experienced consultants for evaluating:

  • GRC Programs
  • Enterprise Risk
  • Strategic Risk
  • Regulatory Risk
  • Reputational Risk
  • Information Technology Risk
  • ERM Monitoring Indicators

Fraud / Forensic:

For expertise with design or implementation of:

  • Fraud Prevention Programs
  • Fraud Detection Programs
  • Fraud Investigations
  • Forensic Investigations
  • Fraud Awareness Training
  • Customized ad-hoc request

Financial Services

IFRS Services:

Assistance by IFRS certified staff with:

  • Identification and analysis of IFRS compliance issues
  • Implementation of conversion to IFRS
  • IFRS Advisory Services

Interim Positions:

Providing qualified professionals to fill your temporary finance staffing needs due to:

  • Vacation / Leave of Absence
  • Employee Resignations
  • Business Growth
  • Budget Constraints
  • Secondment to internal projects
  • Workload Balancing

M&A Advisory Services:

  • Financial Due Diligence
  • Legal Due Diligence
  • Financial Modeling Services
  • Company Valuation Services

Taxation Services:

  • Compilation of Annual Tax Filings
  • Consumption Tax Filings
  • Taxation Compliance Services
  • International Taxation Treaty Issues
  • International Taxation Issues

Financial Outsourcing and Secretarial Services:

Financial Outsourcing

  • Month-End Closing Bookkeeping
  • Month-End Financial Reporting Services
  • Cash Flow Management Services
  • Payroll Calculation Services
  • Social Security Management
  • AR and AP Management

Secretarial Services

  • BOD Meeting resolutions and minutes
  • AGM or EGM resolutions and minutes
  • Director Resignations

Other Finance Services:

Providing qualified professionals to fill your temporary finance staffing needs due to:

  • Business Process Reengineering
  • Foreign Exchange Exposure Consulting Services
  • Month-End-Closing (MEC)
  • a) Efficiency Improvement Evaluations & Advice
    b) MEC Specialized Software Implementation Services