OVERVIEW

GAP RESOURCES, LLP is a consulting firm specializing in identifying and implementing improvements related to accounting, internal controls, reporting and IT/systems processes. We have provided this assistance to the insurance and other service industries since 1998. We provide specialized services where:

• Technical skills are applied to complex, integrated and cross-disciplined projects specifically where accounting, financial reporting, technology and control requirements intersect.
• Process improvements are identified and achieved, in part, through the completion of specific technical tasks requiring immediate attention.
• Project management, documentation and communication activities are more effectively carried out by the same senior level personnel completing some of the technical activities.
• Documentation, training and knowledge transfer is required while specific tasks are completed.

GaP Resources’ projects generally fall into one or more of the following categories:

Sarbanes Oxley and Internal Control Reviews

GaP Resources partners, Kathy Glynn and Dina Panfil, and GaP consultants bring several disciplines and perspectives to a client project. They work collaboratively with client staff and other members of the GaP Resources team to ensure a quality result is achieved efficiently. With over ten years of work experience in various insurance and other services environments, they possess the knowledge and experience to produce successful results.

• Accounting Systems Implementation
• Financial Reporting, Financial Analysis, Accounting Process Improvement and Reconciliation