It takes budget and resources to invest in internal controls, we get that. We help clients keep it simple so the ROI is real. Make ethics and compliance a part of the job every day. Develop and send down a strong tone at the top. Bring together a strong source of internal controls through your CFO, CTO, CCO, and Chief Auditing Officer. Align teams. Develop a living risk assessment. Identify, develop, and refine what is needed to meet those risks and drive your business forward.
Representative Matters
- Collaborate with leaders client-wide, including product, operations, sales, compliance, finance, internal audit, HR, trade compliance, IT, and legal to create best-in-class controls
- Design and operationalization of controls to support risk assessment
- Develop data analytics strategy and prepare action plan
- Establish and enhance compliance monitoring programs
- Develop leadership team and Board reporting to identify hot spots