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Effective procurement procedures are essential for any business to succeed in the constantly evolving global marketplace of today. Over 30% of contracts perform poorly due to inadequate contract management, and at least 10% of corporate value is lost as a result of ineffective or inefficient procurement processes, according to the World Commerce and Contracting Association (WCC).learn more >>
Imagine a company in which everyone can do what they like… no rules, no supervision. Wouldn’t that be a chaos? Corporate governance is important because it encompasses the set of principles, the rules by which all employees should act (policies and procedures, responsibilities by each job position, etc.).learn more >>
When it comes access to funding, Basel 4 will be a game-changer for both banks and corporations. The legislation, which is the finalization of Basel 3 and will take effect in 2023, would reform global bank capital requirements, affecting corporate lending in Europe and the Nordics in particular.learn more >>
From auditor to auditor: which areas of your company do you audit? The most common answers I’ve heard are two: a) the accounts that are related to money such as banks, petty cash, payments, purchases, etc. and b) the accounts that have a higher balance because when auditing them, a higher amount is being covered.learn more >>
Chime, Coinbase, IZettle, MetroBank, Barion all are fintech companies…if carry out due diligence, do you know what to check?learn more >>
Let’s see: are you sure that your risk-based approach is effective? If you haven’t updated it during the year…if only the Internal Audit talks about risks…or if the budget is not related to it…well, it’s clear: the risk-based approach is not effective.learn more >>