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Financial Reporting Integrity Services for Healthcare Organizations Using Infor

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🔷 CORE OFFER

The Financial Close Confidence Partnership

Our flagship engagement designed to protect close-critical financial statements.

Ideal for organizations that want:

  • Confidence before close
  • Visibility into reporting changes
  • Reduced audit and compliance stress
  • Clear accountability between Finance and IT

Includes:

  • Baseline deep validation
  • Monthly close readiness review
  • Quarterly structural integrity review
  • Structured enhancement & design support
  • Executive close snapshots

 

🔷 Compliance & Regulatory Support

When scrutiny matters.

We support Finance teams responsible for:

  • VAPAP
  • State reporting
  • Regulatory submissions
  • Audit-sensitive reporting

We ensure reports are:

  • Consistent
  • Reproducible
  • Defensible
  • Properly documented

This work is always structured and outcome-based.

🔷 Targeted Financial Report Development (When Needed)

We do not lead with development.

But when reporting gaps threaten close integrity, we provide:

  • Replacement of spreadsheet-driven processes
  • Clean rebuild of high-risk statements
  • Alignment of logic with audit expectations
  • Clear documentation of assumptions and calculations

Always scoped. Never open-ended.

🔷 Reporting Stabilization & Transition Support

For organizations experiencing:

  • System upgrades
  • CU uncertainty
  • Staff turnover
  • Reporting backlog
  • Governance confusion

We provide structured stabilization and clean handoff.

🔷 What Clients Gain From Working With ECS

  • Validated financial statements
  • Reduced month-end anxiety
  • Clear documentation
  • Stronger internal reporting stewardship
  • Executive-ready reporting visibility
  • A sustainable financial reporting foundation

Ready to Eliminate Reporting Uncertainty?

Schedule a conversation to determine whether the Financial Close Confidence Partnership is right for your organization.