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- Internal & Process Audits
- Internal Controls Implementation
- Accounting Outsource
- System design & IS Audit
- Start-up Support Services
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
System design & IS Audit
- Design & review of SOP
- SOP Compliance check
- Information Systems (IS) Audit
- Security Audit
- Risk Control System Implementation
Internal & Process Audits
- Internal Audits & Process Audits
- Concurrent Transaction Audit
- Branch & Factory Audits
- SOX / IFC Design & Audit
- Travel Claims audit
Accounting Outsource
- Virtual accountant for SME (Online Remote Accounting)
- Outsourced On-site Finance Department
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
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