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• corporate governance compliance

Audits & reviews

As companies face increasingly stringent corporate governance regulation, it is essential to ensure that controls are reliable and there are no gaps.

Voorne Partners, whose consultancy team offers experience in corporate audit, business process development, financial systems' design and multinational corporate accounting and controls, is ideally placed to make an independent assessment of your operation.

Using the input - process - output - control approach we can review, document and assess your financial processes, identifying those key controls that ensure all transactions are processed accurately while invalid transactions are rejected. We can recommend remedial action on any identified gaps and develop test plans allowing you to assess the effectiveness of your key controls.

Sarbanes Oxley-type legislation in Europe is pending: you can ensure your ability to demonstrate compliance with immediate effect.