In addition to completing the C-SOX project on time, identified significant Internal Control value added efficiencies, and assisted in their implementation
Menu Foods Income Fund Menu Foods Income Fund is the leading North American private-label and contract manufacturer of pet food products. The company’s products are sold by supermarket retailers, mass merchandisers, pet specialty retailers and other retail and wholesale outlets.(Menu Foods produces more than one billion containers of pet food annually). | |
Client: | Menu Foods Income Fund |
Industry: | Manufacturing |
Project: | Compliance with Multilateral Instrument 52-109 (C-SOX) |
Services: | Develop, plan, manage and execute Design Effectiveness Evaluation for C-SOX compliance |
Objective: | Assist Menu Foods work towards meeting the initial compliance requirement of the Canadian Securities Administrators and Multilateral Instrument 52-109 relating to the evaluation of the design effectiveness of internal control over financial reporting. |
Solution: | Solution: Using the industry recognized COSO and COBIT frameworks, developed a risk-based, top down methodology:
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Result: | In addition to completing the C-SOX project on time, identified significant Internal Control value added efficiencies, and assisted in their implementation |