Challenges related to control might include inefficient control framework, unclear communication about control variations and unclear roles and responsibilities when establishing and monitoring control activities. 

For Whom
For whom

Board members, audit-committee members, executives, risk- and quality managers and/or other  key managers who have roles and responsibilities in organisations' controls.  


We offer tailor-fit services in setting controls that can benefit the whole organisation as well as its subunits. If needed, the process begins with a review, then you will receive a proposal about opportunities to improve controls. The next step is to work on and/or support actions improving control. Finally, we can confirm the success of executed improvements works in control by a final review. Additionally, we can prepare you for external review/audit if the organisation is heading for (standard) certification/recognition.