Downloads

1. Company Profile

The LakeHill GRC Company Profile presentation (PDF, 1MB)

2. Services & Solutions

The comprehensive list of LakeHill GRC services and solutions (PDF, 300KB)

3. SME checklist

The SME checklist – better to be safe than sorry (PDF, 100KB)

4. Cooperation with banks product presentation

Big support starts local: Partnering with banks that know their SMEs. Download the product presentation (PDF, 200KB)

5. Our Founder and Managing Director´s proven track record

Read about our Founder and Managing Director´s proven track record spanning three decades by 2025 (PDF, 1.5MB)

6. Our Solutions for Private Equity Investors and their Portfolio Companies

Our mission for Private Equity Investors and their Portfolio Companies is to protect and enhance the value of their portfolio investments through bulletproof Control frameworks, Risk management services and Internal Audit engagements. Serving clients across industries and geographies without limitation. Note: this presentation requires a password to download. Contact LakeHill GRC to receive the password.

7. WHITEPAPER – SOX (US) to ICS (Switzerland/Germany) framework transitioning

The whitepaper explains how companies can translate a U.S. SOX framework into a European-style Internal Control System (ICS), aligned with expectations applied in Switzerland and Germany: pragmatic, compliant and fit for purpose.