A large gaming manufacturer was being sued by its marketing partners for contract violations and damages amounting to approximately $ 1.2 million. The marketing partners had submitted an expert report to the court to substantiate their claims and the damages on various counts.
Professionals at Relevante analyzed the expert report and all the accompanying documents provided by the opposing counsel and made a rebuttal report to successfully rebut all claims of damages. The rebuttal report took into consideration all the evidence that was available and matched all the counts of damages to prove that all allegations made were false, misleading and without substance.
A leading provider of touch screen media and entertainment equipment wanted to obtain better intelligence on the usage patterns of the users of its equipment. The company wanted to obtain this information through its existing MS SQL Server 2000 data management infrastructure and develop user-friendly screens to allow various users to access the information. The company believed the data would allow it to better understand the profitability of various media lines and that it would be able to use this information to enhance sales presentations.
A publicly traded Gaming & Entertainment Company required assistance with it’s Sarbanes Oxley interim / remediation testing.
Relevante provided a professional with over 3 years of SOX experience to conduct testing, documentation, and remediation planning. The Relevante consultant surpassed client expectations by providing expertise in remediation planning for identified deficiencies and formal documentation of such to the external auditors. Relevante’s consultant developed a frame work tool and methodology to assist the client with reducing the number of key controls to be tested thereby reducing costs and streamlining the time required for future testing.