We have been specialised in Internal Control, Sarbanes Oxley, J-SOx, COSO, GIPS, Risk Management, Project Management and Quality Assurance.
Save costs and still being compliant
If you would like to reduce costs, but also need to be compliant with different kinds of legislation, we can help you in achieving this objective. Using our experience of implementing financial legislation measures, we were able to achieve a reduction of between 30% to 70%.
When you check your internal controls, there is much to achieve through:
- Executing a financial risk quick scan of your organisation
- Improving your key controls
- Reducing the number of key controls
- Embedding key controls in your organization (reduce extra work)
- Improving financial processes
- Checking if legislation is still relevant for you
We can provide a quick scan for you and provide an overview of cost saving opportunities. We have in depth experience with stock listed companies all over the world. Examples of rules or legislation: SAS70, US-SOx, J-Sox, ISO 9001, GIPS.