Accounting and Internal Controls
Today's corporate climate is changing rapidly. Business executives are under pressure to manage today's problems while looking for tomorrow's opportunities. Surviving in an uncertain environment requires having a clear vision and an impact-driven strategy to manage ongoing changes in risk, finance and technology.
Trevosma CAP Risk & Financial Advisory's Accounting & Internal Controls practice keeps up with current changes and has the foresight to turn them into value. Our team of many technology-savvy risk and finance specialists has a wide range of skills, at scale, to help you implement your most complicated changes and increase confidence through high quality.
Internal Audit
Although internal audit (IA) criteria continually change, it can be challenging to keep up with them due to resource constraints. By adding value at every level of the internal audit process, we help our clients increase the impact of their work. Together with your IA unit, we provide purpose-driven digital internal audits that are aligned with your strategy and make use of automation, analytics, dynamic risk assessment and agile methodology. Let us help you identify risks and establish appropriate procedures and controls now to prepare for tomorrow's challenges.
IT and Specialized Assurance
You need to be confident that the technology investments you make are managed and operating as intended. To ensure the accuracy of information disclosed to markets and investors, we offer internal control services in support of attestations related to financial reporting and third-party compliance obligations. We will help you look ahead, anticipate the dangers posed by these new technologies and develop plans to help you gain the confidence you and your stakeholders desire.
Controlling, Accounting and Reporting
The responsibilities of today's controllers may be split between driving digital transformation initiatives to prepare their team for the future and managing complex corporate finance processes. Let's fill in the gaps together. To achieve your financial transformation and digital controllership goals, we offer the resources you need to manage accounting and financial reporting processes, stay current with regulatory advice as it emerges, and create solutions for financial data issues. We have the strategic vision, deep industry knowledge and technology know-how to drive progress and crucial business outcomes for financial firms.
Treasury
To take advantage of unforeseen opportunities, handle large transactions such as mergers and acquisitions/divestitures, turnaround finances and/or treasury, and manage changing market circumstances caused by currency or rate volatility, companies require financial agility and liquidity. We offer complete technology solutions to help treasury departments modernize and expand their capabilities internationally. Our ability to achieve the technology reforms essential to your long-term success is made possible by our strong partnership connections with leading treasury technology providers and our extensive treasury knowledge.
Security
Although rarely simple, engaging in a novel or complicated financial transaction can generate development and opportunity. We support companies seeking to access capital markets through securitization and overcome their particular financial reporting and regulatory compliance hurdles, from start-up funds to major global financial institutions. We are well positioned to assist throughout the transaction lifecycle due to our extensive knowledge of the securitization market, enabling you to use the capital markets with confidence.
Digital Controls
Unprecedented digital technologies are enabling companies to monitor, detect and mitigate risk in unprecedented ways. To help companies manage the risks associated with the digital transition, we combine deep controls and process expertise with leading-edge technology capabilities and business insight. We can help you with transforming controls, reducing residual risk, automating business processes and improving visibility into your company's operations. Let us help you on your controls modernization journey from vision to value. We'll start by designing and implementing a robust enterprise controls framework, then build a robust digital controls platform, and finally, we'll completely modernize your controls monitoring lifecycle.
