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

1/q - design and build

Design & Build

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2/q

Audit & Measures

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3/q - governance and controls

Governance & Controls

4/q - HR Ops Advisory

HR Ops Advisory

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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

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.

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.

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. 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.

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. visit our linkedin page
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