Consulting - Control Environment

Typical client problems:

• Necessity to implement control systems, structures and processes in order to meet changing legal requirements,
• Striving to implement the processes required by section 404 of the Sarbox Act,
• Inadequate control environment,
• Necessity to adjust control mechanisms to process and organisation changes or to the changes resulting from implementing the new system.

• Providing overviews and recommendations for improving the internal control system,
• Developing an internal control system in the finance area (economic events recording, reporting, etc.),
• Implementing improvements,
• Creating risk management systems that apply the guidelines of Sarbanes-Oxley,
• Providing a control environment overview and documentation for implementing new information systems,
• Preparing an overview of the application of corporate order rules.