Portfolio of Professional Services
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INTERNAL CONTROLS
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