Internal Controls
At times you may need a trained professional to evaluate and analyse
your company's operations to provide appropriate financial, accounting, reporting controls
and to train the employees to use them effectively to improve overall efficiency of the Company.
Broadly services includes
At times you may need a trained professional to evaluate and analyse
your company's operations to provide appropriate financial, accounting, reporting controls
and to train the employees to use them effectively to improve overall efficiency of the Company.
Broadly services includes
- Assessing internal control systems efficiency & effectiveness
- Implement segregation of duties in order to reduce intentional embezzlement
- Assessing need to follow up accounts receivables
- Ensuring review and reconcilation of records by third party
- Establishing controls and benchmarks and reviewing their performance periodically.
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