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Fulcrum's professionals are experienced CPAs, MBAs, ASAs, CFAs,
affiliated professors and industry specialists
Our expertise encompasses damages analysis, lost profit studies, business and intangible asset valuations, appraisals, fraud investigations,
statistics, forensic economic analysis, royalty audits, strategic and market assessments, computer forensics, electronic discovery and analysis of computer data.
Sarbanes-Oxley Whistleblower Systems
Fulcrum's Whistleblower Solution is more complete that what others offer,
and includes the following:
The Best Collection Mechanism
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Professional forensic
accountants handle every complaint. Supervisors with up to 30
years experience are immediately available for complaint intake of more
serious matters.
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Complete and
customized information is collected based on the nature of the specific
complaint. This ensures that the real cost of the complaint
(investigation and resolution) is minimized.
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Complaint intake
includes supporting documents that allow more rapid investigation and
resolution of the complaint, as well as help spot frivolous, fake or
fraudulent complaints by troublemakers.
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Complaints are
accepted by every normal means of business communication, including
phone, website, email, and fax.
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Available 24/7.
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Immediate access to
translation for other languages.
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System is universally
available to employees, former employees, suppliers, family members, and
others. Fulcrum's
system does not require a PIN or code before a complaint can be made.
Such systems are not compliant.
Complete Independence and Confidentiality
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Confidentiality and
anonymity of complainants is protected throughout the process.
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Entire system is
independently maintained and monitored by Fulcrum.
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To help ensure
efficient and complete resolution, follow-up contact information for the
complainant is obtained and independently safeguarded whenever feasible.
Fulcrum
avoids the dangerous use of automated feedback mechanisms to
complainers. These run the risk of providing confidential company
information to others besides the complainant, and can compromise the
company's legal response.
Better Reporting
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Each complaint
receives immediate attention and reporting. Reporting is to the
group within your organization responsible for that particular type of
complaint, and is customized for each client.
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Quarterly summary
reports ensure that prior reporting of complaints has been thorough and
nothing "falls through the cracks."
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All complaints are
permanently recorded in Fulcrum's database. This storage has
redundant and encrypted backups.
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Reporting to your
organization is reviewed for potential conflicts of interest within your
organization before submission.
Fulcrum
does not use automatic computer-generated reports that might be sent to
someone within your organization that is the subject of the complaint.
Such systems are not compliant.
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Fully compliant with
Sarbanes-Oxley Section 301(4).
Exceptionally Cost-Effective
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No set-up fees or
minimum contract terms.
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$700 minimum annual
charge for organizations of all sizes. Additional costs occur only
if actual complaints received require time above the minimum cost.
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Rapid set-up and
installation is completely handled by Fulcrum. No investment,
hardware, software or other effort is required by our clients.
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Standard employee
communication materials available at no cost. Customized employee
communication materials (content, company contacts, logos, etc.)
available at minimal additional charge.
Completely Customizable
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Advice is available
regarding complaint resolution based on the specifics of each
complaint.
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Entire process can be
customized if needed.