Corporate Governance services
In an increasingly global environment companies are acting now, where borders are fading and (local) supervising stakeholders are increasing, the importance of compliance and risk management are becoming more and more important.
The latest financial crisis and the recent developments in international tax planning resulted in an increased level of international rules and regulations. Companies who capitalize on these dynamics acknowledge that risk management, compliance and audit have a profound effect on being successful. We understand these interdepencies and can help you with risk management, audit and compliance (in line with all local rules, regulations and international business standards) to propel your business.
Compliance
In an increasing and dynamic regulatory landscape we can assist you in dealing with complex local rules, regulations and policies.
We can help you, amongst others, with the following services:
- Compliance with local regulatory requirements
- Regulatory compliance reporting
- Performing compliance audits
- Adequately responding to inquiries from regulators
Risk Management
Risk management supports decision-makers to make informed decisions based on a systematic assessment of risks.
We can assist you, amongst others, with the following services:
- Corporate governance advisory
- Levering intelligent data for your growth
- Performing the risk management function (outsourcing or co-sourcing)
- Providing consultancy to boards, audit committees and management
Audit
Corporate governance and regulators increasingly require companies to have a sound internal audit function in place. We can assist you, amongst others, with the following services:
- SOC / ISAE 3402 assurance auditing and reporting
- Performing the internal audit function (outsourced or co-sourced)
- Due diligence audits (when buying a company)
- Assessment of the financial, operational and Third party assurance (when selling a company)
- IT processes
- Audits of IT systems and applications