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Need to Strengthen your Internal Control Environment? WE are Your Solution

 

We provide Risk Management expertise and resources throughout Europe. We assist companies with developing and enhancing their Internal Control Environments, sourcing their Internal Audit needs and helping them to achieve compliance with the US Sarbanes Oxley Act and the Financial Instruments and Exchange Law ("J-SOX"). We can provide training to educate your employees about SOX as well as clarify the process to get it implemented.

We can help YOU if your company:

- has subsidiaries in Europe and need experienced Risk Management Consultants

- is required to comply with SOX and wants to do so at a REASONABLE COST

- might be merged into a company that complies with SOX or J-SOX

- wants to install a solid Internal Control Environment

More and more companies (both Public and Private) are strengthening their Internal Control Environments as a way to instill confidence in regulators, lenders and shareholders.

Testimonials:

“Michael is an extremely competent guy. He did SOX work for us in Sweden and I would use him again in a NY minute - which by the way is where he is from, and still has the NY energy level. Very competent, on-time delivery and knows how to sort the wheat from the chaff.” - Vice President, Point of Care Testing, Quest Diagnostics

“I worked closely with Michael in a SOX project. Michael demonstrated strong project skills. He always made sure that the project was transparent to company staff and also made sure that necessary measures were taken. On top of that, Michael identified situations where staff came short of solutions, in which case Michael created proposals. Benefits with Michael are his audit background and his experience in both the U.S. and Europe. He also blended nicely with the company culture. It was a pleasure working with him and I hope to do so in the near future.” Interim Finance Director, HemoCue AB

“Mike combines attention to detail with an ability to see the big picture and a collaborative style. I recommend him unconditionally.”Audit Partner, Deloitte

Contact us for a free consultation