Internal Controls and
You may require a design of internal controls to ensure that your company consistently achieves its objectives for efficiency and compliance.
Along with our process walk through, we diagnose and implement solutions so that you never have to worry about a breach of statutory duty or becoming a victim of fraud/theft.
Some processes we can help you with are:
Implementation/Migration of Accounting Systems
Good governance framework and policies
Process Improvement Services
Are certain processes too complicated or manual to keep track of? Or perhaps you have too many processes put in place that need simplifying.
We will perform a walk-through of your processes, document, diagnose & implement any changes alongside its stakeholders, so that your company can operate at its best.
Some of the processes we look at are:
Invoicing and Account Receivable
Purchases and Account Payable
Employee Expense Claims