Internal Control/Procedures
We assist in creating the financial procedures, internal controls and procedure manuals to transparently and precisely govern all the financial matters in the organization. Having the financial controls first step to Good Financial Management, it also helps to create guidelines and reference manuscripts to everyone in the organization on the financial issues.
- Accounting recording procedures (In accordance with IFRS and GAAP);
- Financial Control procedures;
- Fixed Assets management procedures;
- Revenue recognition procedure and etc.
|