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About
iNTENTcheck®
iNTENTcheck®
is a brand new product that combines sound industry standards and practices with
a fresh approach to managing Corporate Governance initiatives.
iNTENTcheck®
is designed to add value to compliance and governance efforts, as it
enables businesses to
clearly document and continually monitor their management's
intent throughout
their organizations.
iNTENTcheck®
is designed to be cost effective, as it enables businesses to
utilize current staff and leverage existing documentation, providing a
cost-sensitive and efficient means to approach governance and compliance
projects.
Key Benefits of
iNTENTcheck®
iNTENTcheck® documents your management's
iNTENT
Top-down
approach
Simple
and intuitive
Easy to
read, easy to use information
Cost –
Sensitive
Built-in
Security
iNTENTcheck® is up and running within three hours
Simple
to use- 10 minute self-installation
Current
staff are trained within two hours
Utilize your own
personnel
You
control who provides the information
You
control who has access to the information
Leverage your own
information
No need
to reformat current information
No need
to integrate additional technology
Real-time,
ongoing access and review of information
Training targeted
specifically for small to mid-sized businesses
World-class
product support
Using
iNTENTcheck®
Governance Applied:
Documenting Management
iNTENT

iNTENTcheck®
utilizes the Committee of Sponsoring Organization’s (COSO) Integrated
Internal Control Framework, the current industry standard, as a method
to document and clearly define the organization’s corporate governance
process.
With
iNTENTcheck®'s
top-down approach, the company is able to specifically apply their
policies and procedures and quickly understand the intent of management.
Financial Reporting Process:
Documenting Management
iNTENT

iNTENTcheck®'s
methodology ensures a consistent financial reporting process as well as
reliable financial reporting. First,
iNTENTcheck® enables management to define the financial
report or project being assembled through a simple outline format.
Then, with
iNTENTcheck®,
the financial information from the accounting system is integrated with
the simplistic import of the chart of accounts. Next, the processes,
sub-processes and related risks are documented to ensure that the
measures used to comply with Sarbanes-Oxley are cost-beneficial to the
organization and seamless in day-to-day operations.
Governance and Financial Reporting Verified:
Assessing Management
iNTENT

With
iNTENTcheck®,
management can accurately and quickly assess the organization’s overall
corporate governance and financial reporting internal control systems.
iNTENTcheck®
defines the controls at the organizational, financial reporting and
identified risk levels, understanding why the control is in place and
testing the control for effectiveness. With
iNTENTcheck®,
testing
continuously occurs during the normal course of business which enables
management to determine with a click of a button where the company
stands and quickly identify potential weaknesses.
iNTENTcheck®
is intuitive, easy-to-use, cost-sensitive and built for management at
any level to use.

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