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Business & systems assurance |
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Sarbanes-Oxley Act (SOX)...International Financial Reporting Standards (IFRS)...Basel II.
External regulation has, and will continue to increase - as will the pressure on companies and their directors to comply. Our aim is to not only help you comply with the relevant regulations, but ensure that your systems, processes and controls are operating efficiently and effectively, and meeting your objectives.
The management of risk and implementation of robust corporate governance is an increasingly important aspect of global business. Regulation is becoming ever more complex and daunting, while customers and suppliers are expecting greater transparency. The pressure on senior executives and Boards is to not only adhere to these requirements, but to ensure that such systems are aligned with business objectives, strategies and internal functions.
But companies that approach risk from a purely compliance point of view do not appreciate its value to sound business practice. Proper risk management should not be a quick fix to compliance but something that provides value, empowering a business to help achieve its goals. Our services, therefore, are designed to ensure you comply with regulation and achieve best-practice, offering solutions to all assurance-based concerns.
Our business and systems assurance advisory services can be split into four groups:
- internal audit
- corporate governance
- systems assurance
- business and IT risks
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