Internal & Process Audits
  • Process based Checks & Controls Implementation
  • Controls at PO to Payment Cycle (P to P)
  • Controls at Order to Cash Cycle (O to C)
  • Material Movement check – MES & MDS
  • Pre-Payment audit of critical bills
Accounting Outsource
  • Design & review of SOP
  • SOP Compliance check
  • Information Systems (IS) Audit
  • Security Audit
  • Risk Control System Implementation
Start-up Support Services.
  • Internal Audits & Process Audits
  • Concurrent Transaction Audit
  • Branch & Factory Audits
  • SOX / IFC Design & Audit
  • Travel Claims audit
Internal Controls Implementation
  • Virtual accountant for SME (Online Remote Accounting)
  • Outsourced On-site Finance Department
System design & IS Audit.
  • Complete statutory registrations support
  • Virtual office address lending and back office support
  • Business plan vetting & Funding support
  • Sourcing key resources
  • Drafting the SOP for operations functions
Internal & Process Audits
  • Internal Audits & Process Audits
  • Concurrent Transaction Audit
  • Branch & Factory Audits
  • SOX / IFC Design & Audit
  • Travel Claims audit
Internal Controls Implementation
  • Process based Checks & Controls Implementation
  • Controls at PO to Payment Cycle (P to P)
  • Controls at Order to Cash Cycle (O to C)
  • Material Movement check – MES & MDS
  • Pre-Payment audit of critical bills
Accounting Outsource
  • Virtual accountant for SME (Online Remote Accounting)
  • Outsourced On-site Finance Department
System design & IS Audit.
  • Design & review of SOP
  • SOP Compliance check
  • Information Systems (IS) Audit
  • Security Audit
  • Risk Control System Implementation
Start-up Support Services.
  • Complete statutory registrations support
  • Virtual office address lending and back office support
  • Business plan vetting & Funding support
  • Sourcing key resources
  • Drafting the SOP for operations functions