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Over mij
Need senior-level support for your SOX 404, C-SOX (NI 52-109) compliance, or Internal Control Testing?
I am a dual-certified CPA and CIA with 7+ years of hands-on internal audit experience. I help companies, international subsidiaries, and growing businesses design, test, and optimize their Internal Controls Over Financial Reporting (ICFR) using the COSO framework—delivering audit-ready results without the heavy overhead of traditional consulting firms.
Let's connect to discuss your internal control and compliance needs!... Lees meer