Maestro-Solutions for

Auditors

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Regulation is a burden on Audit/Assurance firms and a business opportunity!

Challenge

Accounting/Audit firms face two challenges:

  • Client Services – as business become more international and supply chain more complex, client require expert assistance in diverse areas, including: regulatory issues, cyber-security, tax assurance and data governance
  • AML Obligations – governments are increasingly requiring professional services firms to monitor and report their own clients for potential money laundering

Maestro-Solution

Audit/Assurance firms can use GRC-Maestro to implement and evidence strict internal controls over:

  • Client Take-on: undertake and record fully due diligence before taking on new clients
  • Insider Information: ensure all partners and staff avoid dealing on or passing on insider information
  • Employment Practices: ensure all partners and staff strictly adhere to employment laws

Business Sector