Choose your Package
Find one that works for you
Fraud risk for new CAEs
750€ÂYou'll get the key foundations and practical hints, the Do and Don't, to properly consider risks when conducting internal audit activities, with practical examples and situational cases.Gültig für 1 WocheAdvisory service membership
1.750€jeden MonatUp to 15 Consultation per month covering Fraud risk management, compliance and Internal Audit activities.Gültig für 6 Monate- Professional Consultation per Plan
Net Working Capital review (100 Hrs)
3.999€alle 2 WochenReview of your OTC, PTP, and Cash Management processes and controls (against the COSO IC Integrated Framework).Gültig für 4 Wochen- Alignment on key processes and transactions for review
- Covers OTC/AR, PTP/AP and Cash & Equivalent processes
- Regular alignments and one progress report month
- Reporting NWC findings, risks and recommendations
- We plan and execute while minimizing impact on your MEC
- Plan can be recurrent if requested
- Service currently limited to the EMEA and LATAM Regions
- Exclusive rate of 80$/H - Cancel Anytime
Pre-Audit Check (100 Hrs)
4.799€alle 2 WochenAssess your readiness for process reviews and audits to which you will be subject from any third party. We help you to pass the audit.Gültig für 4 Wochen- Covers any financial and non-financial processes
- COSO Internal Controls Framework compliance covered
- Internal Controls over Financial Reporting covered as needed
- Identifies deficiencies and provides recommendations
- Assistance in implementing action plans
- Service currently limited to the EMEA and LATAM Regions
- An exclusive rate of 79$/H - Cancel Anytime
ICFR / SOX Compliance Review (120 Hrs)
5.099€alle 2 WochenRegular Top-Down reviews and test of the key Internal Controls over Financial Reporting. Assessment against COSO's Internal Controls Framework.Gültig für 4 Wochen- Covers all Key ICFR identified or determined
- Can cover Annual and Interim external reporting
- Covers Internal financial reporting process and MECs
- Can be integrated on a cyclical monthly or annual reviews
- Service currently limited to the EMEA and LATAM Regions
- An exclusive rate of 85$/Hour - Cancel Anytime
Supply Chain Due Diligence - SCDD (80H)
5.199€alle 2 WochenReview of selected processes of any third party within your supply chainGültig für 4 Wochen- Covers any third party within your supply chain
- Helps you comply with the European's CSDD Directive
- Helps you comply with EU Countries' laws such as the LKSG
- Agreed upon procedures
- Can be upgraded to an independent assurance review and audit
- For suppliers within the EMEA Region and LATAM Regions
- Exclusive rate of 87$/H - Cancel Anytime
ICS over ESG Reporting (120 Hrs)
4.999€alle 2 WochenIndependent assurance or agreed upon procedures covering your ICS over your sustainability reporting.Gültig für 4 Wochen- You select between independent review or agreed procedures
- Highly relevant if you seek sustainability assurance
- Covers the Controls Environment
- Covers Risks Assessment Processes
- Covers the IT General Controls
- Covers the Control Activities
- Covers Monitoring processes
- Flexible in scope coverage (matter and aspect of )
- Exclusive rate of 83$/H - Cancel Anytime
Internal Audit Support (100Hrs)
4.000€alle 2 WochenCover more risks with our efficient solutions. Support your IA function and activities for assurance, special and consulting engagements.Gültig für 4 Wochen- Support in implementing IA function, Charter, and processes
- Fully or partly outsourcing of IA activities
- Assist IA during complex audits or special engagements
- Assist IA activities conducted in higher risk environments
- Temporary outsourcing of CAE role
- Agreed upon procedures or independent reviews
- For regular or one-off engagements
- Full compliance with the IIA standards
- Benefit from an exclusive rate of 80$/H - Cancel Anytime
New Entrepreneurs and Hubs (20H)
700€alle 2 WochenPerfect for new business creators and entrepreneurial Hubs to assist in promoting good governance, transparency, identifying risks and build defenses within very flexible and dynamic organizationGültig für 4 Wochen- Promotes Good Governance and best practices
- Initiate to financial and operational reporting
- Help structures grow with focus, strength and flexibility
- Provide Hubs and their clients with a competitive advantage
- Exclusive rate of 70$/H - Cancel Anytime
- 20% Discount applies for emerging markets in Africa
Proof of Concept and Post implementation
7.125€alle 2 WochenVerify the proof of concept for new implemented systems and processes.Gültig für 4 Wochen- Implement agreed upon procedures
- Review of the process reliability
- Review of the data transfer completeness and accuracy
- Reviews exceptions management process
- exclusive rate of 95$/H - Cancel Anytime
Fraud risk for new CAEs
750
You'll get the key foundations and practical hints, the Do and Don't, to properly consider risks when conducting internal audit activities, with practical examples and situational cases.
Gültig für 1 Woche
Advisory service membership
1.750
jeden Monat
Up to 15 Consultation per month covering Fraud risk management, compliance and Internal Audit activities.
Gültig für 6 Monate
Professional Consultation per Plan
Net Working Capital review (100 Hrs)
3.999
alle 2 Wochen
Review of your OTC, PTP, and Cash Management processes and controls (against the COSO IC Integrated Framework).
Gültig für 4 Wochen
Alignment on key processes and transactions for review
Covers OTC/AR, PTP/AP and Cash & Equivalent processes
Regular alignments and one progress report month
Reporting NWC findings, risks and recommendations
We plan and execute while minimizing impact on your MEC
Plan can be recurrent if requested
Service currently limited to the EMEA and LATAM Regions
Exclusive rate of 80$/H - Cancel Anytime
Pre-Audit Check (100 Hrs)
4.799
alle 2 Wochen
Assess your readiness for process reviews and audits to which you will be subject from any third party. We help you to pass the audit.
Gültig für 4 Wochen
Covers any financial and non-financial processes
COSO Internal Controls Framework compliance covered
Internal Controls over Financial Reporting covered as needed
Identifies deficiencies and provides recommendations
Assistance in implementing action plans
Service currently limited to the EMEA and LATAM Regions
An exclusive rate of 79$/H - Cancel Anytime
ICFR / SOX Compliance Review (120 Hrs)
5.099
alle 2 Wochen
Regular Top-Down reviews and test of the key Internal Controls over Financial Reporting. Assessment against COSO's Internal Controls Framework.
Gültig für 4 Wochen
Covers all Key ICFR identified or determined
Can cover Annual and Interim external reporting
Covers Internal financial reporting process and MECs
Can be integrated on a cyclical monthly or annual reviews
Service currently limited to the EMEA and LATAM Regions
An exclusive rate of 85$/Hour - Cancel Anytime
Supply Chain Due Diligence - SCDD (80H)
5.199
alle 2 Wochen
Review of selected processes of any third party within your supply chain
Gültig für 4 Wochen
Covers any third party within your supply chain
Helps you comply with the European's CSDD Directive
Helps you comply with EU Countries' laws such as the LKSG
Agreed upon procedures
Can be upgraded to an independent assurance review and audit
For suppliers within the EMEA Region and LATAM Regions
Exclusive rate of 87$/H - Cancel Anytime
ICS over ESG Reporting (120 Hrs)
4.999
alle 2 Wochen
Independent assurance or agreed upon procedures covering your ICS over your sustainability reporting.
Gültig für 4 Wochen
You select between independent review or agreed procedures
Highly relevant if you seek sustainability assurance
Covers the Controls Environment
Covers Risks Assessment Processes
Covers the IT General Controls
Covers the Control Activities
Covers Monitoring processes
Flexible in scope coverage (matter and aspect of )
Exclusive rate of 83$/H - Cancel Anytime
Internal Audit Support (100Hrs)
4.000
alle 2 Wochen
Cover more risks with our efficient solutions. Support your IA function and activities for assurance, special and consulting engagements.
Gültig für 4 Wochen
Support in implementing IA function, Charter, and processes
Fully or partly outsourcing of IA activities
Assist IA during complex audits or special engagements
Assist IA activities conducted in higher risk environments
Temporary outsourcing of CAE role
Agreed upon procedures or independent reviews
For regular or one-off engagements
Full compliance with the IIA standards
Benefit from an exclusive rate of 80$/H - Cancel Anytime
New Entrepreneurs and Hubs (20H)
700
alle 2 Wochen
Perfect for new business creators and entrepreneurial Hubs to assist in promoting good governance, transparency, identifying risks and build defenses within very flexible and dynamic organization
Gültig für 4 Wochen
Promotes Good Governance and best practices
Initiate to financial and operational reporting
Help structures grow with focus, strength and flexibility
Provide Hubs and their clients with a competitive advantage
Exclusive rate of 70$/H - Cancel Anytime
20% Discount applies for emerging markets in Africa
Proof of Concept and Post implementation
7.125
alle 2 Wochen
Verify the proof of concept for new implemented systems and processes.
Gültig für 4 Wochen
Implement agreed upon procedures
Review of the process reliability
Review of the data transfer completeness and accuracy
Reviews exceptions management process
exclusive rate of 95$/H - Cancel Anytime
Choose your Service Package
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