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An SEC registrant with $2B (US) in annual
revenue was required to test their internal controls as part of their
annual SOX compliance audit. The programming capabilities of ZWA provided
management with objective and conclusive test results on the effectiveness of
their controls. Testing was performed remotely for sites located in the
US, Canada and Puerto Rico.
A public company with $500M (US) in annual revenue was
seeking to reduce costs and efforts surrounding Sarbanes-Oxley compliance.
ZWA designed and programmed a data warehouse solution with interfaces to
Oracle Financial, SBS as well as all business critical database
applications. The continuous controls monitoring (CCM) solution automatically
performs full audit test procedures for sixteen sites throughout the
Eastern United States.
A steel producer with $20B (US) in annual
revenue requested a prototype system to track service levels and
productivity of their fleet. The solution ZWA developed for this
client includes MS SQL relational database, GPS satellite tracking device,
mobile data transmission, GSM connectivity, wireless communication, and remote
monitoring.
A government division
providing treatment and rehabilitation to children appointed to custody by
the juvenile court was seeking a solution that would enable their staff to
monitor the outcomes of their services and programs. ZWA developed and
currently maintains a customized tracing system that allows the staff to
efficiently monitor the treatment and progress of a child from admission
through discharge. The system was written in VB.Net with a MS SQL database
and interfaces to Progress.
A paper producer with $5B (US) in annual revenue was
seeking to reduce operating expenses. As part of a larger team, ZWA worked
to implement operational improvements and systems to monitor financial
performance metrics.
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