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Assurance on the reliability of (management) information, to enable a thorough foundation for further decisions

Do you want to know if your controls are still working effectively; do you want to know if your controls do still cover the most significant financial and business risks; do you want to know if your controls are still in line with your risk appetite?

Do you want to know if your financial statements are still presenting reliable information? Do you want to know if your management reports still inform you about your most relevant risks?

Based upon extensive experience gained at one of the Big 4 audit firms and several years experience in the field of Internal Audit, I can audit both areas and inform you about control effectiveness and / or reliability of financial reporting.

More services

(Commodity) Risk Management

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

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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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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Strenghtening internal controls

Effective controls enabling sustainably moving forward in a dynamic business landscape
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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