À propos
We advise clients to enhance their internal processes using industry and professional best practices. We help them design and deploy policies and procedures that mitigate their business risks and allow them to make informed decisions based on reliable and timely generated information. We particularly advise on the following areas:
Implementation of COSO's Enterprise Risk Management (ERM) Systems,
Process improvements
Internal Controls System (ICS): Design, Implementation, and effective Operations
Compliance with the Sarbanes Oxley (SOX) Act of 2002: Top-Down Approach implementation, Controls documentation, enhanced ICFR and disclosure process, Testing, etc.
Net Working Capital Optimization (OtC, PtP, Cash Management, DPO & DSO, etc.)
Profitability monitoring
Governance
Financial and Non-Financial Reporting
Compliance (Supply Chain Due Diligence laws, Trade Compliance & Export Controls regulations, etc.)
Business Continuity Policies
Our service can be provided globally at any site of the client's organization; please get in touch with us for arrangements.