FinexGroup Leadership. Execution. Training.

Solutions for Finance Challenges

Portfolio of Professional Services



A strong internal control program is the heart of the finance group in all entities, be they public, private, not-for-profit or government. FinEx will assist in establishing programs that fit the needs of the entity.

Public Company SOX/Bill 198

  • Establish cost effective compliance programs in support of CEO/CFO Certification
  • Optimize existing programs to achieve substantial savings and release company resources to other value-added activities

Internal Control Environments

  • Design and establish cost effective internal control environments for private enterprises, not-for-profit entities and governments

IPO Requirements

  • Design and establish internal control environments in preparation for post-IPO CEO/CFO Certification

Independent Program Reviews

  • Perform independent reviews of the companies' compliance programs on behalf of the CEO or the CFO or the Audit Committee

Self-Sustainment Initiatives

  • Design self-sustainment programs with reduced dependency on outside service providers
  • Design monitoring controls and self-assessment procedures
  • Integrate internal control programs with daily business activities

Board Governance Practices

  • Design and implement governance practices at the Board and Committee levels to align with rules and regulations and best practices