Tag: Internal Controls

Case Study Management testing for internal controls for a leading Beauty and Personal Care (BPC) Company One of the leading e-commerce platforms offering a wide range of beauty and wellness products, its...

Case Study ICoFR redesign for a leading international telecom operator One of the largest telecom operators, with several subsidiaries listed in their respective countries. The business situation The client...

Case Study Implementation of Finance Shared Services​ One of the world’s largest energy companies by reserves and production, with 16 group companies across Upstream, Low-Carbon, and Downstream, Marketing,...

Case Study Assistance in SOX implementation and management testing The company is developing the first and only space-based cellular broadband network accessible directly by everyday smartphones. It is...

Case Study Support to a large domestic SEC registrant using an integrated global delivery model​ A domestic SEC registrant listed on the NYSE as a large-accelerated filer. It designs, manufactures, sells,...