Solid internal control saves audit cost and prevents surprises. I design and improve control frameworks that fit your processes and systems, and that your auditors can rely on.

 

What I can do for you

• Process and control descriptions (AO/IC)

• Risk and control matrices, key controls and control testing

• Internal audit assignments and co-sourcing

• SOX, US GAAP, BE GAAP and IFRS environments

• Finance controls dashboards for management and the audit committee

• Controls by design in ERP and SAP implementations, including Segregation of Duties

 

For whom

CFOs, finance directors, heads of internal audit and risk & compliance managers who need a control framework that works in practice – before an audit, after a finding, or during a change such as a shared service centre or new ERP system.

 

Why ERH Consult

Etienne Herlaar, MBA, has 35+ years of experience in internal audit, internal control and finance, with international organisations in manufacturing, consumer goods, banking and insurance. I connect controls to how processes and systems really run, and I make sure your own team can maintain them.

 

Working in Belgium and the Netherlands, in Dutch and English. Contact me for a short, free intake call.