Governance and Internal Control

Governance and Internal Control

Good Governance Enables Strong Business Performance 

Expectations for sound corporate governance are higher than ever, driven by both stakeholder demands and evolving regulatory requirements. Strong governance is essential to achieving long-term success and sustainable value creation.

It also acts as a key driver for improving efficiency, profitability, and growth. Ultimately, it provides the foundation for strong business performance. Governance is not only about what you do, but how you do it.

In our experience, robust regulatory compliance and well-designed internal controls enhance trust in an organisation’s operations and reporting. They also strengthen overall governance structures. A properly implemented control framework that is tailored to the size and complexity of the organisation can deliver both operational efficiencies and a competitive edge.

How we can Support your Governance and Internal Control 

We support you in reviewing, designing, and implementing governance and internal control frameworks tailored to your organisation’s needs and challenges. Our services include:

  • Independent assessments of your current governance practices and internal control frameworks

  • Support in defining and implementing a fit-for-purpose governance structure
  • Design and implementation of effective internal control frameworks
  • Guidance on complying with applicable regulations, standards, and best practices, including The Swedish Corporate Governance Code, the COSO framework, and the US Sarbanes–Oxley Act (SOX)

Contact information

Martin Tidesten

Martin Tidesten

Head of Risk Advisory Services
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 Mats Jakobsson

Mats Jakobsson

Auktoriserad revisor / Partner
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