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    • Assurance for Sustainability, NFI and ESG Reporting
      Independent assurance of Sustainability, Non-Financial Information (NFI) reporting, including Environmental, Social and Governance (ESG) issues is increasingly important and part of the corporate reporting landscape transformation. See how our team of experts can help you navigate these waters.
      READ MORE
    • Internal Audits services in compliance with IIA standards
      Learn more about our expert internal audit capabilities to deliver financial, operational, compliance and IT audits in adherence with international best practices and standards that will meet and exceed your expectations.
      READ MORE
    • Risk & Control Reviews in line with listing requirements
      Explore how you can outsource your periodic management assessment over the effectiveness of internal controls and risk management in full compliance with SOX, UK Code and other corporate governance frameworks.
      READ MORE
    • SAP GRC Support (Risk, Process and Access modules)
      If you are running your business on SAP, the SAP GRC module can be critical to decrease compliance costs, improve assurance, mitigate risks and facilitate the achievement of business objectives. We provide specialised hands-on support on: 1) SAP Risk Management, 2) SAP Process Control and 3) SAP Access Control.
      READ MORE
    • SOC Reports in accordance with international standards

      See how we can help user and service organisations to respectively obtain or provide a SOC 1, 2 or 3 report, Type 1 and 2, under both ISAE and SAS standards. We will also share our expert advice about your needs and requirements and suggest optimal solutions.

      READ MORE
    • User Access Governance and Compliance

      Effective governance over user access management is business critical for any corporation. See how we can help you to implement compliance with least privilege access, effective segregation of duties and leverage on advanced IGA (Identity Governance and Administration) solutions.

      READ MORE
  • Our Team
  • Contact
  • Home
  • Mission
  • Our Services
    • Assurance for Sustainability, NFI and ESG Reporting
      Independent assurance of Sustainability, Non-Financial Information (NFI) reporting, including Environmental, Social and Governance (ESG) issues is increasingly important and part of the corporate reporting landscape transformation. See how our team of experts can help you navigate these waters.
      READ MORE
    • Internal Audits services in compliance with IIA standards
      Learn more about our expert internal audit capabilities to deliver financial, operational, compliance and IT audits in adherence with international best practices and standards that will meet and exceed your expectations.
      READ MORE
    • Risk & Control Reviews in line with listing requirements
      Explore how you can outsource your periodic management assessment over the effectiveness of internal controls and risk management in full compliance with SOX, UK Code and other corporate governance frameworks.
      READ MORE
    • SAP GRC Support (Risk, Process and Access modules)
      If you are running your business on SAP, the SAP GRC module can be critical to decrease compliance costs, improve assurance, mitigate risks and facilitate the achievement of business objectives. We provide specialised hands-on support on: 1) SAP Risk Management, 2) SAP Process Control and 3) SAP Access Control.
      READ MORE
    • SOC Reports in accordance with international standards

      See how we can help user and service organisations to respectively obtain or provide a SOC 1, 2 or 3 report, Type 1 and 2, under both ISAE and SAS standards. We will also share our expert advice about your needs and requirements and suggest optimal solutions.

      READ MORE
    • User Access Governance and Compliance

      Effective governance over user access management is business critical for any corporation. See how we can help you to implement compliance with least privilege access, effective segregation of duties and leverage on advanced IGA (Identity Governance and Administration) solutions.

      READ MORE
  • Our Team
  • Contact

Our Mission

Our Missiongiovarocco@gmail.com2020-06-19T12:39:08+00:00

Our Mission is based on three key items:

1. Help you to focus on your business

2. Provide only the best services

3. Nurture our talent

We help you to focus on your business

We strongly believe that successful companies are those focused on what they do best, developing their core business.

We can help providing services in specialised areas where you do not want, or need, to invest time and resources. We cover the end-to-end process in a facilitated manner so you can focus on what matters to your business. We also provide value added insights and suggestions.

Thanks to our wide experience, we are able to share best practices and ensure you have the highest quality of service and advice.

Provide only the best services

We carefully selected our product portfolio based on our competitive advantage. We have many years of high-profile experience in specific areas of service from compliance to audit and we can offer a top quality service at very competitive fees.

In addition, our boutique approach, allows us to build long term relationships with our customers based on mutual trust and understanding.

The effective professional relationship we establish with our customers is key to generating value and support our clients in their growth journey in a win-win approach.

Nurture our talent

The value of the services we provide to you depends on the value and the capabilities of our people.

For this reason we take extreme care in our selection and hiring process. From the moment a candidate joins the team, we design a continuous training and coaching plan in line with their experience and seniority to ensure their skills are up-to-date and sharp.

We pride ourselves in having a highly motivated team that is keen to deliver the best for each client and never compromises on quality.

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Horizon Group Ltd. Registered office address 21B Moskovsa Str. 1000, Sofia, Bulgaria

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