| Accounting and Financial |
| • |
Reconciliations |
| • |
Financial analysis |
| • |
Financial statement preparation |
| • |
SEC reporting |
| • |
Development or review of controls, processes, and procedures |
| • |
Acquisition due diligence
|
| Energy Accounting and Risk Management |
| • |
Volume balancing, settlements, and account reconciliations |
| • |
Revenue accounting and joint interest billing |
| • |
E&P, gas plant, pipeline and power generation accounting |
| • |
FAS 133/149 derivative accounting |
| • |
Mark-to-market accounting
|
| Internal Audit & SOX |
| • |
Process documentation & testing |
| • |
Policy & procedure audits |
| • |
Financial & operational audits |
| • |
Information system audits
|
