Meridian Management Systems - Enterprise Risk Management Sarbanes Oxley Compliance Solutions

The Meridian Solution

Our approach is simple; provide a full range of cost-effective internal control and compliance solutions.

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Complete Solution

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Compliance Helpdesk

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Meridian Software

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Onsite consultants to perform documentation and the software to meet all internal control and compliance needs.

Assistance with internal compliance efforts through our unique "Compliance Helpdesk" service.

User-Friendly, step-by-step software utilizing the latest internal control guidance and frameworks.

Internal Controls and Sarbanes-Oxley (SOX)

With the passage of the Sarbanes-Oxley Section 404 and 302 requirements, public companies must now certify the effectiveness of their internal controls as a part of their SEC filings. In addition, other companies and organizations not subject to Sarbanes-Oxley requirements are now assessing internal controls for a wide variety of reasons. To meet this need, Meridian Management Systems Inc. offers customized solutions designed to meet every company's internal control and compliance needs.

Consulting Services:

When internal resources, time, or expertise is limited, it makes sense to call on consultants with the knowledge and experience to perform your SOX or internal control work. By establishing an effective compliance program, your company will save time, effort, and costs in the long run. Meridian is proud to offer the highest quality consulting services through our partnership with the SC&H Group, an award winning provider of SOX and Internal Audit services. Contact us for more details.

Compliance Helpdesk:

When your company has the dedicated resources but may not have all the necessary expertise, Meridian offers the "Compliance Helpdesk". This unique concept provides consulting services through a help hotline. Perfect for smaller companies looking to DIY. Contact us for more details.

Meridian Software:

Our internal control management software will help your company achieve compliance with Sarbanes-Oxley Section 404 and 302 requirements utilizing the latest guidance from the SEC, PCAOB, and COSO. Contact us to schedule a free online demo.

Meridian Advantages:

Acceptance – updated guidance from the SEC, PCAOB, and COSO
Browser based – no additional software or hardware requirements
Secure – online document retention and backup
User Friendly – improve efficiency and reduce costs
Improve Coordination – for multiple locations and business units
Project Management – track and monitor compliance effort and costs

System Features:

Step-by-step compliance methodology
Integrated and scalable modules
User friendly interface and reports
Compliance guides and help menu
Pre-Loaded risk, control, and audit programs
Customizable access controls
Automated audit logs and daily digest

The Business Problem:

Complying with Sarbanes-Oxley Section 404 is one of the biggest challenges facing public companies today. Many have no idea where to begin. Others have had compliance programs in place, but their process and controls are now outdated due to the ever-evolving regulatory and compliance environment. Outdated and inefficient compliance programs are costing companies time and money.

The Solution:

Meridian Management Systems has partnered with SC&H to offer a cost-effective online Sarbanes-Oxley compliance system for companies that want to get compliant quickly with minimal outside involvement. The combined solution uses the latest COSO framework and offers the following important features: A web-enabled, user-friendly interface No special software or system setup Software data back up capabilities and security protection Special access control for external auditor review The combined solution is available via a low cost annual subscription, and the solution comes with free Technical Support.

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	Telephone: +1 866 966 9693 FAX: +1 407 386 7068 Contact us today to schedule a demo.