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Services » Corporate Governance and Risk Consulting Services |
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Entity Level Controls Assessment / Implementation assistance |
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'As the King, So are the Subjects' this phrase resonates well with the topic 'Entity level controls'. Quite often organizations struggle to implement controls at the operational level and one of the primary reasons is poor 'tone at the top'.
Entity level controls are all pervasive and form the basis on which the operational, financial and compliance related controls operate. Many of the recent large scale corporate frauds are mainly due to systemic deficiencies in the entity level controls. Sarbanes Oxley Act, Clause 49 of listing agreement and many other corporate laws increasingly stress upon the need to have strong entity level controls.
We at BlueRidge have formulated an approach for rapid assessment of Entity level controls. We combine a survey based approach with face to face interviews and / or field visits to provide you insights on your strengths and weaknesses
To understand how BlueRidge can assist your enterprise please contact :
Giridhar - Giridhar@blueridge.co.in
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