Strenghtening-internal-controls

Effective controls enabling sustainably moving forward in a dynamic business landscape

Do you need advise on the designation and implementation of effective controls and checks and balances within your business operations? Do you need an internal control manual / guidance to clarify your internal requirements and as basis for business implementation? Do you need help in setting up adequate segregation of duties? Are you looking for guidance on the requirements for a proper set of internal controls? Do you need an objective assessment on the alignment between your business environment, risks, controls and management information flow?

I can support and advise you in these areas based upon many years involvement in a wide variety of business experience and responsibility for effective and efficient internal controls.

More services

(Commodity) Risk Management

Risk is what you manage, return is what you get
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Business Strategy implementation & realization

Anyone can make a plan, executing it as planned needs a special skill
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Financial / Business Control

Understanding to enable effective going forward
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Supporting Audit (internal & external)

Assurance on the reliability of (management) information, to enable an thorough foundation for further decisions
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Business Improvement / Change Management

It is not the strongest of the species that survives, nor the most intelligent. It is the one that is the most adaptable to change
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  • Meet face to face to discuss potential collaboration?

    Advise only has added value, if it can and will be implemented successfully