Internal Control and Process Improvement
Efficient risk management is increasingly a source of competitive advantage for companies. Managing risk well means keeping threats under control in line with business objectives while making the most of the opportunities available.
One of the main challenges organisations face is building risk into the day-to-day management of their business and focusing their strategy on creating value through sound risk and control management, identifying business risks and managing them on an ongoing basis.
At EGALTIA we work with companies on integrated risk management and on improving their control systems.
Our approach covers, among others, the following services:
- Designing and implementing enterprise risk management systems.
- Reviewing processes to strengthen internal control and reduce risk.
- Management control: assessing policies and procedures for sound process management.
- Management control: designing, developing and implementing dashboards and management information systems.
- Process assessment and cost reduction.
- Advice on criminal risk prevention.
Financial
At Egaltia we have experienced finance directors whom we make available to SMEs and self-employed professionals looking for an alternative to the high cost of hiring such a profile in-house, without giving up that know-how and expertise within their team.
Many companies have accounting or administrative staff without knowledge of or experience in financial management, who need someone to coordinate and supervise them.
Aware that every company is different, at Egaltia we analyse each company's real needs in order to design tailor-made solutions. This is how we already work with many successful companies that outsource functions key to the growth of their business: management of financial resources, analysis, control and more. With our support, they feel more confident in analysing their data and making decisions, and face change with greater assurance.
A professional finance function such as Egaltia's brings knowledge beyond what is usual in the average company. Working with other organisations across different sectors gives us experience that can be built into each client's financial culture. A company that places its trust in Egaltia has an expert consultant providing ongoing support to help it achieve its objectives.
At Egaltia we design, implement and run a finance function based on process optimisation. The main objective is to carry out all finance-related tasks following best practice and to establish an integrated management control system using the latest technology, enabling our clients to make fast, sound decisions.
We also provide the following services, on either a one-off or a recurring basis:
- Viability and continuity plans that provide assurance to stakeholders.
- Renegotiation of debt with financial institutions.
- Working capital analysis and improvement through monitoring and control of objectives.