About us
At SAGS, we specialize in Internal Audit, Corporate Governance, and Environmental, Social, and Governance (ESG). Our mission is to empower our clients by:
- Enhancing effectiveness and efficiency:We help clients optimize their operations and improve overall performance.
- Improving transparency and accountability:We assist in enhancing organizational transparency and ensuring accountability to stakeholders.
- Achieving compliance:We guide clients in navigating complex regulatory landscapes and ensuring compliance with relevant laws and regulations.
- Contributing to a more sustainable future:We support clients in integrating ESG principles into their business strategies and operations.
Our team comprises highly experienced professionals with in-depth knowledge of Internal Audit, Corporate Governance, and ESG. Our team members hold a range of prestigious international certifications, including:
- CIA (Certified Internal Auditor)
- CFE (Certified Fraud Examiner)
- CRMA (Certification in Risk Management Assurance)
- COSO ERM & IC (Certified in Enterprise Risk Management and Internal Control)
- CICA (Certified Internal Controls Auditor)
We are committed to providing:
- High-quality, customized services:We tailor our services to meet the specific needs and objectives of each client.
- Reliable and objective assessments:We provide independent and unbiased assessments to ensure the accuracy and credibility of our findings.
- Enhanced credibility and competitiveness:We help clients enhance their credibility and competitiveness in the marketplace.
Services
Internal Control Services
Internal Audit Services
Corporate Governance Services
Environmental Social and Governance (ESG)
Internal Control Services
At SAGS we specialize in internal organizational consulting, focusing on:
- Developing and updating internal operating rules:We assist in the creation and maintenance of clear and concise internal operating rules that guide daily operations effectively.
- Formulating a Code of Ethics:We help establish a robust Code of Ethics that aligns with organizational values and ensures ethical conduct across all levels.
- Assessing and optimizing organizational structures:We analyze existing organizational structures, identify areas for improvement, and propose solutions to enhance operational efficiency and effectiveness.
We also offer services for the design and development of key policies and procedures, with a strong emphasis on:
- Process optimization:We streamline processes to improve efficiency, reduce costs, and enhance overall organizational performance.
Furthermore, we provide comprehensive support in:
- Implementing an effective internal control system:We help establish and maintain an internal control framework based on international standards like the COSO Internal Control Framework and ISAs, to strengthen internal safeguards and ensure smooth and reliable business operations. This includes conducting preliminary and detailed assessments of existing internal controls.
- Risk analysis and management:We assist in identifying, assessing, and mitigating various risks that may impact the organization's operations and objectives.
- Developing and implementing business continuity plans:We help organizations prepare for and respond effectively to potential disruptions, ensuring business continuity and resilience.
Internal Audit Services
We support internal audit units by:
- Assisting with their organization and operation:We help establish and maintain effective internal audit functions within organizations.
- Conducting a preliminary assessment:We assess the current state of the internal audit function and identify areas for improvement.
- Aligning with international standards:We ensure the internal audit function adheres to international standards, such as those issued by the Institute of Internal Auditors (IIA).
- Conducting performance evaluations:We conduct detailed evaluations of the internal audit unit's performance using IIA standards, such as External Quality Assessment Reviews (EQARs).
- Providing outsourcing solutions:We offer full or partial outsourcing of internal audit functions (full outsourcing or co-sourcing) to ensure the proper functioning of audit processes across the enterprise.
Corporate Governance Services
Our corporate governance consulting services focus on:
- Designing and implementing effective governance structures and policies:We assist organizations in establishing robust governance frameworks that align with best practices and regulatory requirements.
- Supporting Board Committees:We provide specialized support to key Board Committees, including Audit, Nomination, and Compensation Committees.
- Addressing key governance areas:We assist in areas, such as corporate governance operations, risk management, regulatory compliance, and internal audit.
We conduct thorough assessments of governance systems and structures, including:
- Gap analysis:We identify and analyze deviations from legal and regulatory frameworks.
- Detailed evaluations:We conduct both preliminary and detailed evaluations of governance systems and structures in accordance with international standards, such as the COSO Framework, IPPF/IIA, ISAs, ISO 37000, and the Hellenic Corporate Governance Code.
Furthermore, our services encompass:
- Evaluating and improving corporate culture:We help organizations foster a positive and ethical corporate culture.
- Communicating and designing key corporate statements:We assist in the development and effective communication of key corporate statements, such as mission, vision, and values statements.
- Supporting strategic and business planning:We provide guidance and support in developing and implementing effective strategic and business plans.
- Managing risks effectively:We assist in identifying, assessing, and mitigating risks through risk identification and assessment studies, coordination of risk self-assessment processes, and the design of business continuity strategies.
Environmental Social and Governance (ESG)
Our ESG readiness assessments encompass:
- Assessing ESG position:We evaluate a company's current position concerning environmental, social, and governance standards.
- Determining preparedness levels:We assess the company's level of preparedness for addressing ESG challenges and opportunities.
- Conducting risk and materiality analysis:We identify priority business issues and areas most vulnerable to climate change and the transition to a low-carbon economy.
We also assist in:
- Developing ESG performance monitoring methodologies and indicators:We create robust frameworks for tracking and measuring ESG performance.
- Developing ESG scorecards for suppliers:We help evaluate suppliers based on their ESG performance to ensure responsible and sustainable supply chains.
- Conducting internal compliance audits:We ensure compliance with ESG standards and sustainable operations through internal audits.
Furthermore, we provide support in:
- Preparing annual ESG reports:We help companies prepare comprehensive ESG reports to demonstrate transparency to investors and stakeholders regarding their ESG impacts and opportunities.
- Developing a comprehensive ESG strategy:We assist in developing a long-term ESG strategy that aligns with best practices and international standards, driving sustainable growth and enhancing the company's long-term value.