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Governance and Compliance


Our whole team will show you the way.

Guimond Lavallée can offer consulting services not only in matters of business governance, but also financial governance.

BUSINESS GOVERNANCE


Our involvement at the Board level

We can assume active participation within the boards of directors or management commitee of small businesses, large publicly-traded companies, non-profit organizations as well as governmental and paragovernmental agencies.

The application of sound management principles

Through our consulting and training services (see our “Training” section), we help companies implement sound management principles.

FINANCIAL GOVERNANCE (COMPLIANCE)


Our knowledge allows our clients comply with the different financial governance regulations, including:
  • SEC Sarbanes-Oxley (SOX) regulations in the USA.
  • Regulation 52-109 respecting certification of disclosure in issuers’ annual and interim filings in Canada (Securities Commission)

We can be involved in the documentation and analysis of financial information controls design stage, or in the assessment of their efficiency.