Governance

Governance

Outsourcing

Conclude acknowledges that Corporate Governance is a fundamental element for long term results. Concludes’ ethos with respect to Corporate Governance is “Best practice in corporate governance is best practice for business.

To ensure business integrity, Conclude acknowledges the need that the effective management systems are in place in order to deliver value to suppliers, customers, industry organizations and colleagues. The management team set specific objectives with respect to this subject at the beginning of each year. To measure their performance, Conclude has implemented a Quality Assurance process as previously described in this proposal.

In practice Conclude has developed specific guidelines with respect to their ethos as described above. These are the following guidelines:

ISAE 3402

ISAE 3402

The great entrepreneurial drive and ambition within Conclude operates within appropriate controls and processes.

ISAE 3402

ISAE 3402

Conclude also recognizes the impact of employee engagement. The skills, knowledge and commitment of employees is noted as crucial to Conclude’s continued success. This makes employee satisfaction and development key subjects for the organization. /p>

ISAE 3402

ISAE 3402

Management leads from the top in setting the tone as well as the direction of the Conclude’s strategy and operational management.

ISAE 3402

ISAE 3402

Implementation of the corporate governance is continuously evolving in a similar way to the implementation of Conclude’s strategy.

ISAE 3402

ISAE 3402

As areas for improvement are identified, Conclude seeks proactively to apply learning in all areas in which they are relevant.

ISAE 3402

ISAE 3402

To maintain employee engagement, Conclude fosters training and development initiatives including a Succession Planning Program for the Executive Team, and community engagement opportunities. By applying staff surveys, Conclude obtains feedback on an annual basis.

 

 

These principles are seemliness integrated in the Conclude project management approach. This approach is developed to minimize the disruption of primary customer processes. Our project approach is described in the following section.

Wat is ISAE 3402 | SOC1?

The global standard for controlled outsourcing

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Over Conclude

Conclude Accountants is een internationaal accountantskantoor dat zich richt op outsourcing assurance zoals ISAE 3402|SOC 1 en ISAE 3000|SOC 2. Wij volgen continue de laatste technologische trends en ontwikkelingen om de beste dienstverlening te bieden aan opdrachtgevers.