Compliance
In the area of compliance (Governance/ Consulting, Risk Assessment), we focus on ratings and controls in the financial environment.
We grant the continuity of critical, company-supporting services and plan the use of resources that they require.
Our competences in the area of compliance include:
- Compliance with regulatory requirements in the audit and in corporate governance
- Compliance with corporate governance guidelines and with corporate policies and values of the company
- Assessment, testing and optimizing of internal controls (ICS) and conducting internal audits
- Design of an optimal risk management for financial transactions, taking into account the context of the model “COSO”
- Process analysis and optimization
- Outsourcing of business processes
- Operational performance measurement and management
The meticulous work, taking into account all relevant standards, regulations, and company-specific values, lays the foundation for continuity and sustained corporate success. Bellerive’s experts measure their performance on customer satisfaction and the demonstrable added value they provide.
