Our services:
· Diagnosis and improvement of the existing processes and internal control system
· Assisting in the development and implementation of internal control system, including COSO, SOX and the UK regulators
· Independent evaluation of the internal control system and development of recommendations for its optimization
· Design and implementation of control procedures and activities
· Assisting in the annual assessment of control procedure effectiveness, including requirements SOX 302 and 404
· Conduct of training programs, seminars, workshops
Please contact us via e-mail:
info@belfort-consult.ru
Or by phone: +7 (495) 621 40 10