Control

Being in control is not just about providing answers for the regulator...it's about asking yourself the right questions



Control

In a world of increased complexity, shrinking budgets and increasing workloads organisations are facing a challenge in regaining control whilst improving their bottom line result.

Control is no longer solely focused around regulatory compliance; it is an organisation wide responsibility to ensure integrity, accuracy and efficiency of their operations and ensure appropriate risk prevention techniques are in place.




 

Our Expertise

Control should not be considered as a cost but as an opportunity to further drive business benefits. We provide innovative thinking and flexible solutions to help you move to being in control by finding the right answers for specific and organisation wide control challenges.

Combining finance expertise and IT leadership we can support you with a wide range of scalable offerings: 

  • Solvency II: The "thinking technologist" adding value through cost effective compliance
  • Finance system selection: Independent selection of the best tools for the job
  • Reconciliation automation: Controlled and transparent reconciliation is at the heart of strong compliance
  • Control and compliance: Ensuring the whole company operating model is cost effectively compliant
  • Transaction monitoring: Making business processes transparent for enhanced control and optimisation
  • Control - Excel usage: Working with EUC software to control business critical data in spreadsheets
  • Benefits tracking and realisation: Driving the delivery of benefits from major transformations 

Our Value

We deliver innovative business and financial control solutions that embed the appropriate and optimal controls into the systematic ways of working. We advocate a pragmatic approach aimed at working together with our clients to address their challenges and find the solution that best fits their requirements.

To support our clients to define their requirements, we have created a variety of diagnostic tools that help bring order to the challenges and prioritise solutions.

We integrate specific best of breed solution expertise where required, acting as a trusted business advisor from strategy to implementation. Our control solutions deliver real bottom line and reputational value, providing protection from fraud and misuse, incorrect accounting and reducing audit costs. The result is a clear vision and embedded approach for identifying, assessing and managing risks across the organisation, supporting full compliance with applicable regulations.