Compliance & Internal controls

Governance, transparency and accountability reforms have dramatically changed today’s business environment. Organisations across the globe are navigating a sea of new standards and stakeholder expectations. They are also challenged to support performance objectives, sustain value and protect the brand. Never before has risk management been so important for company profitability and survival.

Potential issues

• You need to prepare your company for a stock exchange listing.
• You want to bring your company up to sustainable Sarbanes-Oxley compliance from project to process.
• You need to provide an internal controls assessment and design for specific business processes.
• You would like to provide an internal controls assessment and design for the IT environment.
• You need to prepare your company for compliance with regulatory requirements.
• You need to conduct compliance diagnostics for both internal and external requirements.
• You want to simplify and integrate compliance functions.
• You would like to select the right tools and software for efficient, integrated governance, risk and compliance processes.

Services we offer

• Improvement and analysis of business processes
• Compliance with the stock exchange requirements for internal controls dictated by Section 404 of the Sarbanes-Oxley Act, the Combined Code and other regulations
• Development of an integrated governance, risk and compliance function
• Improvement of internal controls system

Benefits for our clients

• Gain an effective Internal Controls system
• Be in compliance with all related regulations
• Get ready for listing
• Have more efficient business processes