| WHAT?
... Business controls is a new “core
competency” for every executive, manager, and supervisor in today's organization.
BizControl Solutions provides a best-practices process for business controls assessment,
remediation, organizational development, and prevention of controls problems. BizControl Solutions helps clients develop the capabilities
required to:
• Reduce risk and increase profits by improving
business controls.
• Meet financial reporting and control requirements of the
Sarbanes-Oxley Act of 2002 (Corporate Reform Act).
• Provide proactive “best effort” support for an active defense in
case
of honest error.
WHY? ... Improving business controls is one of the fastest ways to put money
back
on the bottom line. Effective business controls (which are much more than mere financial
controls) are also required to support management's personal certification of reporting
accuracy.
WHO? ... Boards of Directors and executive management teams who must ensure
control of the organization and certify accuracy of reporting.
HOW? ... Call us to discuss an initial review. A focused session with top
management can determine an organization's status and requirements for next steps ...
whether those are a general assessment, business controls project services, or specific
control pain point resolutions. |
