Governance & Controls
Governance and 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

Design & Build

Audit & Measures
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….