Governance & Controls

Sound governance and an effective control environment help create a true compliance culture. Sleep well at night knowing your HR Operations function is engaged in your own unique compliance culture.
Here are a few ways we can help you get this peace of mind….

Real-time Automation Audit

Control Environment Implementation

HR SOX Matrix and Testing

Critical Control Points

 

Process Documentation for Audit

Audit and Controls Training

Compliance Culture Roadmap

Governance Program Design

Sound governance and an effective control environment help create a true compliance culture. Sleep well at night knowing your HR Operations function is engaged in your own unique compliance culture.
Here are a few ways we can help you get this peace of mind….

Automated Audit – 100% in real time

Control environment development and implementation

HR SOX matrix and testing

CCPs (critical control point) definition

Process documentation in appropriate audit format

Audit and controls training

Compliance culture roadmap and execution

Governance program design, implementation, and facilitation

Scroll to Top