Jefferson Wells Firm Overview Presentation

1. Experience. Results. Value.
Jefferson Wells

2. Experience. Results. Value.Private and Confidential
We are Jefferson Wells
Jefferson Wells delivers professional services in internal
audit and controls, technology risk management, tax,
and finance and accounting
We serve clients, including Fortune 500, FTSE 350 and
Global 1000 companies, through highly experienced,
salaried professionals working from offices worldwide
Our seasoned professionals thoroughly understand the issues
you face — and they’re passionate about resolving them

3. Experience. Results. Value.Private and Confidential
Services you need
Founded in 1995 as an “independent” provider of internal audit
services, Jefferson Wells is a wholly owned subsidiary of Manpower
(NYSE:MAN)
Offices worldwide to support our global client base
Our professionals work with clients globally to ensure proper
compliance with regulations across local, national and international
jurisdictions; manage risk; improve internal controls; and create or
enhance financial and compliance processes
Jefferson Wells has served more than 4,500 clients in 30 countries,
leveraging its global infrastructure with Manpower
Professionals have significant, practical hands-on experience ―
often a blend of public accounting and industry experience

4. Experience. Results. Value.Private and Confidential
Service delivery

5. Experience. Results. Value.Private and Confidential
Internal Audit & Control Services
Contract compliance
and cost recovery
Construction auditing
Continuous controls
Enterprise risk assessment
and management
Financial institution
audit and compliance
Fraud investigation
Fraud risk assessment
Internal audit co-sourcing
Internal audit outsourcing
Quality assessment review
Sarbanes-Oxley
Section 404 for
non-accelerated filers
Sustaining internal
controls compliance

6. Experience. Results. Value.Private and Confidential
Technology Risk Management Services
Business continuity management
IT audit
IT governance
IT security governance
IT security process
IT security technology
Sarbanes-Oxley IT compliance
SAS 70 support
Technology risk assessment

7. Experience. Results. Value.Private and Confidential
Tax Services
Income tax accounting
Federal income tax consulting, compliance and controversy,
including cost segregation, mergers and acquisitions, and
research and development
International tax consulting, compliance and recovery,
including transfer pricing and VAT/GST
State and local tax compliance and consulting, including
income, property, sales and use, tax credits and
incentives, franchise tax
Tax risk and risk management

8. Experience. Results. Value.Private and Confidential
Interim accounting/finance
management
Mergers and acquisitions
Outsourcing
Policy and procedure development
Project management
Sarbanes-Oxley documentation
Shared service centers
Spreadsheet remediation
and control
Technical accounting and reporting
Working capital optimization
XBRL
Finance & Accounting Services
Account reconciliation
Back office transformation
Budgeting and planning
Business performance management
Cost accounting analysis
and support
Expense management
Financial process improvement
Finance technology support
Finance process
transaction support
Financial software selection
International Financial
Reporting Standards

9. Experience. Results. Value.Private and Confidential
Industry expertise and experience
Financial services
Insurance
Healthcare
Mining
Public sector
Retail
High-tech
Energy and utilities
Manufacturing
Communications
Construction
Education
Business services
Hospitality

10. Experience. Results. Value.Private and Confidential
Practical, pragmatic…proven
Experience
–Professionals with deep industry and/or public
accounting backgrounds
–Since we do not perform attestation work – conflict of interest is not an issue
–Trusted advocate and advisor
Results
–Fast and flexible
–Proven, pragmatic approaches with custom-tailored solutions
–Enterprisewide sharing of knowledge and best practices
Value
–We put our experienced people in local offices, not in a centralized,
partner-based organization. This keeps our fees competitive and
our experts where you need them.

11. Experience. Results. Value.Private and Confidential
Committed to exceeding
expectations
I engaged Jefferson Wells to implement a Help Desk system as part of our Sarbanes-Oxley
compliance project. The Jefferson Wells consultant not only completed the requested work
but also provided insight and guidance, ensuring that the system effectively supported
our SOX compliance goals.
— Vitro America
CPCC has called on Jefferson Wells for the past five years to provide management services
in several areas of finance and audit. We have always been pleased with the high quality
of results and will recommend them highly to other peers.
— Central Piedmont Community College
The SOX resource provided by Jefferson Wells was highly experienced in accounting
principles, internal control and SOX methodologies; delivered a quality product;
and quickly earned the confidence and respect of the internal audit team
and the business process owners.
— 7-Eleven, Inc.

12. Experience. Results. Value.