Internal Controls

Client circumstances

A global leader in providing innovative marketing solutions had recently expanded its European operations. This US SEC listed client had identified a need to improve its corporate governance standards and procedures to ensure it was not exposed to regulatory risks.

Our responsibilities & achievements

Utilising our risk-based methodologies, we undertook a thorough assessment of the existing compliance controls.  We delivered an integrated control framework to the client's UK and European divisions, founded upon a comprehensive evaluation of business risks, and implemented an effective monitoring programme.

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