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Welcome to the site of IS4contro

IS4control offers the following types of services:

 

Control and compliance services

  • Implementation of the internal control procedures

  • Review of the administrative organization

  • Preparations of the planning & control cycle

  • Compliance (external) audit requirements for annual accounts

  • Supervisory and managerial role in the finance division

  • Set up of a financial data room library for due diligence and funding processes

  • Compliance corporate governance

Consultancy in finance and people matters

  • Start-up of regional or local office in the Netherlands for foreign entities

  • Set up or restructuring of the F&A division

  • Coaching and development of the F&A team

  • Set up financial accounting & reporting procedures

  • Financial framework (AO/IC)

  • Management advice on Human Resources and organizational issues

  • Recommendations for change management

Interim finance management

  • Temporary replacement of Finance or Accounting Manager, Controller

  • Financial accounting and management reporting

  • Salary and benefits administration

  • HRM activities and personnel administration