Governance

We assist companies in establishing or improving governance and financial control systems to ensure compliance with regulatory requirements and industry standards.

Internal Controls Assessment

We can develop or evaluate your existing internal control framework to provide recommendations and improvement. We can  implement, review and improve existing controls to mitigate risks, and ensure the accuracy and reliability of financial reporting.

Sarbanes-Oxley (SOX) Compliance

For publicly traded companies, or soon to be listed companies, we offer expertise in compliance, including the design, implementation, and testing of internal controls over financial reporting (ICFR).

Regulatory Compliance

With experience across multiple listed jurisdictions, including AIM and Main Board UK, ASX, TSX-V, we are ready to set you up and maintain all regulatory compliance and reporting requirements.