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Post merger integration and capturing of synergies.
Coordinated financial restructuring - balance sheet and cash flow.
Combined business planning including financial, sales and IT and training.
Central European emphasis
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Design of credit/lending policies and programmes for banks.
Review of overall company risk profile - 16 risk families.
Operational risk focus including Basel II requirements for banks.
Sarbanes-Oxley and COSO
Central European emphasis
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Self assesment - a mandatory requirement for financial institutions.
Use of self assesmant to increase employee and customer satisfaction - and profits.
Anticipate and solve issues before they become problems.
Central European emphasis
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