Case Study
Electronics Manufacturer
Client challenge
Company had recently been spun off as an independent entity
Needed to prepare for life as an independent SEC registrant
Engagement focus included financial and management reporting package to satisfy both SEC and management information requirements
Solution
Developed SEC reporting package for regulatory requirements
Developed management reporting package with GAAP and non-GAAP measures
Documented required changes in Oracle ERP configuration to support new reporting requirements
Impact on client's business
Positioned company to file SEC required financial statements as an independent entity
Created a meaningful management reporting package that supplied critical information to company management
