REFERENCES

We are very proud of the high referenceability of our COMPLIANCE PARTNER® products. Here are just a few quotes from satisfied customers:

COMPLIANCE PARTNER® for NI 52-109 and SOX 404

TSX™ listed Mining Company:
"The upside is that the total cost of the project with COMPLIANCE PARTNER® is substantially lower than our initial approach using external consulting … time to completion was less, and the data is now in a format that is manageable." - CFO

TSX™ listed Oil & Gas Company:
“COMPLIANCE PARTNER® will help us avoid long term problems. We now have our highest risk areas documented. We’ve benefited from this knowledge transfer and have a strong foundation for further growth.” – VP Finance

TSX™ listed Financial Services Company:
“We had documented our processes in Word® then converted them when we found COMPLIANCE PARTNER®. I wish we’d had COMPLIANCE PARTNER® from the start.” - CFO

TSX™ listed Mining Company:
 “If we’d had COMPLIANCE PARTNER® at the start we would have completed the project for all divisions in six months. The format is very helpful. The training was good and no customization of the COMPLIANCE PARTNER® solution was required.” – VP Finance

TSX™ listed Manufacturing Company:   
“COMPLIANCE PARTNER® is a great solution for maintaining our documentation. It handles updates and changes so quickly. You can enter a new risk, or step, and a new flow chart is automatically generated.”      –Controller

 

COMPLIANCE PARTNER® for Executive Compensation Disclosure

TSX™ listed Services Company:
"COMPLIANCE PARTNER® helped us to rapidly assimilate the new requirements and then really streamlined the development of the disclosures. Great value." - CFO

 

IRC PARTNER® for NI 81-107 Compliance

TSX™ listed Investment Fund:
"The key to expediting our compliance activities associated with NI 81-107 Independent Review Committee was the expert and comprehensive content included in IRC PARTNER®.” – Controller

TSX™ listed Investment Fund:
"IRC PARTNER® allowed our fund to very efficiently comply with NI 81-107 through an easy and disciplined process.” – CFO