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"TRUST is the Immutable Competitive Advantage"
TRUST
Sarbanes-Oxley Compliance
- Complaint Notification System - Section 301
- Entity Level Controls Assessment - Section 404
- Corporate Code of Ethics - Section 406
- Whistleblower Protection - Section 806
Human Capital Executives and PEOs are accountable to document evidence of effectiveness in employment practices which create the control environment (corporate culture) and the corporate "Tone-at-the-Top".
TL&G supports compliance by providing:
- Compliance Assessments
- Documentation and Reporting
- Policy Development
- Policy Communication Strategy
- Training for Managers, Employees, Vendors
- Independent Investigations Into Alleged Violations
Corporate Governance Assessment
Whether private sector or non-profit, the new standard for corporate governance has been changed by the Sarbanes-Oxley Act. Voluntary compliance is expected by lenders, venture capitalists and acquiring organizations to demonstrate transparency and effectiveness in governance. TL&G helps private and non-profit organizations improve their governance through:
- Governance Assessment
- Gap Analysis and Recommendation
- Leadership Commitment and Alignment
- Plan and Process for Implementation
- Trusted Advisors and Coaches to the Process
- Neutral Monitoring & Reporting
- Implementation & Plan of Record
Governance Assessment Tools
Our on-line assessment tools comply with the provisions of the COSO Integrated Framework for Internal Controls and were developed by Human Synergistics International. They are validated, reliable instruments and all - with the exception of the newly developed CEA - have been used successfully over thirty years by the Big-5 consulting firms to improve performance and corporate culture.
- Corporate Ethics Audit (CEA)
- Organization Culture Inventory (OCI)
- Organization Effectiveness Inventory (OEI)
- Organization Culture and Effectiveness Inventory
Policies alone will not ensure compliance nor restore investor trust - consistent behavior will. Our consultation and training services help your leaders, employees and vendors to understand their individual responsibility and accountability for Sarbanes-Oxley compliance, effective governance, and restoring investor trust.
Human Capital Consultation
TL&G provides human capital consultation to mid-sized and small business, Professional Employer Organizations (PEOs), CPAs, Legal and Financial Advisors.
- Human Resource System Audits
- Human Resource Team Skills Development
- Train-The-Trainer Programs
- Policy and Procedures Development
- Employee Handbooks
- Communication Strategy
- Management and Supervisory Development
- Employee Relations
- Employment Policy Assessment and Alignment
- Performance Management
- Employment Law Compliance
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"Trust is a firm reliance on the integrity, ability, or character of a person or thing"
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