Internal Control & Corporate Governance Services

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Internal Control & Corporate Governance Services

Recent regulatory enactments, as a result of earlier scandals and increased pressure from the investment community and other stakeholders, have altered the international corporate governance landscape, causing many companies to refocus their efforts on internal controls over financial reporting. Companies of all sizes, not only large corporations, must not only understand regulatory requirements, but also implement the right corporate governance framework in regard to these regulations.

While complying to these regulations, the corporate governance framework must above all support the company in achieving it’s long-term objectives.

Our internal control & corporate governance services can help you in complying with the financial disclosure and internal control requirements of various regulations, as well as help your audit committee and board of directors establish appropriate corporate governance procedures. Services include:

· International Financial Reporting Compliance Projects (Sarbenes-Oxley,
J-SOX, IFRS, ...)

· project management

· project scoping

· internal controls analysis and documentation (including process flows)

· assessment of inherent risk

· evaluation of potential control gaps

· testing existing controls

· propose adequate remediation actions

· provide training

· obtaining line-management sign off

· continuous control monitoring

· Corporate Governance Advisory

· design/review organisation’s corporate governance framework

· set-up/review organisation’s committee structure (audit-, nomination-, compensation-committee)

· policies & charters

· audit committee member services

Our Services

For further information please contact:

Phone: +32 (0)495 51 61 62
Fax: +32 (0)3 295 70 53
E-mail: smsconsulting@schoonheydt.org

SMS Consulting bvba
Chris Schoonheydt