Accounting: Have you met with appropriate internal and/or external resources (legal, tax, accounting, audit, HR, shareholder relations, consultant, other) to identify and address disclosure requirements?

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Accounting: A typical company will have some form of edi an accounting system and a warehouse management system what are some of the many issues that could occur if these systems are not integrated with each other?

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Accounting: To support the revolving fund function, does the core financial system provide the capability to use cost management in revolving funds, including working capital programs?

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Accounting: Does the Licensed Corporation allow any staff to be involved in both the front office function (e.g. dealing) and back office function (e.g. settlement or accounting function)?

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