Our Services

ZR Consultants (ZRC) is a successful business consulting firm specialising in delivering large-scale projects for SOX Compliance (Sarbanes Oxley), Business and IT Controls Transformation, Internal Audits, ESG, and regulatory compliance to blue chip clients all over the UK and Europe. Our mission is to deliver high-quality, cost-effective services to our clients.

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

Bespoke Consulting Services

  • Process Improvements
  • Regulatory Projects
  • Cost Reduction