Sarbanes Oxley
(SOX)
- RACMs, Process Flows & Narratives
- Design & Operational Controls Testing
- Remediation of Deficiencies
Transformation
Programmes
- ERP, CRM, GRC, EPM Implementations
- Design Business & IT Controls
- Interfaces, SOD, SA etc
Governance, Risk and Compliance
- ICOFR, COSO & SOX Compliance
- Control Optimisation & Rationalisation
- Testing & Remediation
Internal Audit
(IA)
- IT / Business Audits
- IA Reports with Risk Ratings
- Remediation Plans & Retesting
UK Audit & Governance Reforms (UK SOX)
- UK SOX Compliance
- Reporting Requirements
- Gap Analysis of Ccontrol Requirements
ESG Compliance & Reporting
- ESG Workshops & Process Flows
- Design of Business & IT Controls
- Testing & Remediation
Project / Programme Management
- Establish PMO Office
- Establish Governance Forums
- RAID’s Logs, Project Plans etc
Testimonials
“ZR Consultants have helped me on a number of different programmes. From rescuing a project that was not progressing well to helping establish an effective PMO. Highly effective, highly efficient and very professional. Their internal controls/SOX expertise is a key strength. Truly market leading.”
TESCO
“ZR Consultants turned around a failing Programme, delivering a full suite of projects including a BAU transition in a timely and accurate manner, to cost, to quality and to budget delivering benefits in the region of £60m”
RBS
“ZR Consultants demonstrated a great work ethic operating in a very challenging environment and far wider than their original brief” “I have no hesitations in recommending ZR Consultants and look forward to the opportunity of working with them again in the future”
Barclays
“ZR Consultants was instrumental in achieving an extremely favourable settlement and brought organisation to chaos, working with parties with competing interests to meet expectations”
Severn TrentTrusted by a Growing Number of World-Leading Companies
At ZR Consultants, our highly-skilled professionals have a strong proven track record. We’re proud to have successfully delivered a wide range of projects for a number of blue-chip companies.
Articles
Hey everyone, the entire team at ZR Consultants hope you are doing well! We wanted to take the opportunity to share …
ZR Consultants (ZRC) is proud to share our recent success in delivering a global risk and controls transformation programme. ZRC were asked …
Regularity compliance has always been a major priority for running a business in the UK. Making executives at top-listed companies personally accountable …
“ZR Consultants bring a really deep domain knowledge to the world of controls design, execution and management. They are focused, set high standards and yet pragmatic and focused on execution. I am delighted to endorse them.”
BT Director of Finance Transformation