Process and Controls

Merger, Staff Reduction, Reorganization, New IT Implementation.

  • When they occur at your firm, how do you ensure that your processes and controls reflect the new operating environment?
  • Who will re-draft your policies and procedures, process and controls documents; while complying with audit requirements?

Process and Controls

All companies are defined by processes and governed by controls. When there is a material change to your company, processes and controls have to be updated to reflect the new reality. International Commerce has developed tools and templates to ensure that this is an effective and efficient exercise. Coupled with our more than 25 years of experience as both practitioners as well as consultants, we can take you from your past to your future.

 


Experience is our advantage -- we can get you there faster based on “been there - done that” guidance on what will work, or not, for your firm. This means less iteration, less time, lower cost. Our scope is not limited to just one dimension; it takes into account good business practices, Sarbanes/Oxley and all required documentation.


International Commerce’s Process and Controls services offer significant value if you are:

  • Exploration and production company
  • Chemical company
  • Refinery
  • Energy trading company
  • Energy field service company
  • Utility
  • Pipeline

For more information contact Jack Pizzitola today; This e-mail address is being protected from spambots. You need JavaScript enabled to view it or call 713-502-1411.

 

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