The Navis Group

 

NAVIS GROUP

We are a New England based banking consulting group specializing in SOX/FDICIA/COSO, strategic planning, back-office efficiencies, core & ancillary system search, business continuity tabletop testing, organizational architecture, enterprise risk management, and IT risks.

 

FMS Forum

“We’ll be there - hope to see you!"

Dave Sidon

David B. Sidon, CPA

sidon@navis-group.com

978-495-0915

 

Areas of Concentration:

FDICIA / SOX / COSO implementation / update
Annual, on-going COSO compliance management
Management, Board, Audit Committee education
Strategic Plans – Management & board retreats
Organizational Architecture – planning, succession
Operational Efficiencies
Capital Plans
Business Continuity - Tabletop testing scenarios
Interim (part-time) officer – CFO, CRO, CIO

COSO Certificate

 

Kevin W. Nunes

nunes@navis-group.com

978-423-7296

 

Areas of Concentration:


FDICIA / SOX / COSO implementation / update
Annual, on-going COSO compliance management
Management, Board, Audit Committee education
Strategic Plans
Performance Metrics / Analytics
Policies / Procedures
Operational Efficiencies

NAVIS GROUP RISK

CLIENT RESOURCE LIBRARY


Click here.

 

 

 

 

NAVIS COSO WHITE PAPER:

COSO Implementation

– An Experiential View from the Trenches.

 

pdf here

 

FDICIA SOX COSO 101

 

 

Please feel free to use this complimentary Powerpoint presentation for educating your Board, Audit Committee and/or Management Team on the nuances off FDICIA / SOX / COSO. We’d be pleased to present this in person or via GoToMeeting and take questions - don’t hesitate to ask.

 

" The Navis Group COSO / FDICIA / SOX Playbook"

 

We’re working on a manual detailing our approach, methodology and scope as we help institutions and companies tackle initial implementation or a “refresh” to update long-standing COSO efforts to best-practice standards. We are taking a “one-pager” approach to this, creating topical information that is contained within a single page. The manual will stand as an overview of the entire process, while the one-pagers allow ease of “answer” to team members, boards, directors, or examiners with respect to a particular question.

Click here for Version 1.0

 

 

Member

©2019 The Navis Group