Internal control

Your organization and your shareholders generate profit by taking risks. If your organization wants to maximize profit and minimize deviations between budget and realization, we advice you to list risks you are dealing with, and to evaluate and assess whether the risks are acceptable.

What to expect of us?

Within the operational management we are able to fill in these internal control aspects if your organization lacks specific knowledge or capacity.

We assist you in:

  • Analysing and improving the accounting system and related internal controls;
  • Developing management control systems (internal control/SOX);
  • Developing budgetary control systems;
  • Operational audits.