Finance and Accounting Professional
Hart’s clients all agree that using their own associates to perform store and distribution center inventories results in a more accurate conclusion at a much lower cost than using a third party outside counting service.
As a finance and accounting professional you will be interested in learning more about how our systems and applications ensure data integrity, compliance and inventory accuracy.
Data & Process Integrity Highlights Include:
- Sarbanes Oxley compliance – Hart’s systems, applications and processes are SAS 70 Type II reviewed and certified annually by a highly regarded CPA firm.
- Audit routines and procedures are entirely software enforced – the system will not allow the user to bypass a required control and the inventory cannot be completed until all client defined requirements have been satisfied.
- Third party oversight is gained by utilizing Hart’s web based on-demand reporting package and dashboards – providing your team the ability to monitor the progress, procedures and accuracy of your stores throughout the inventory in real-time.