Review of accounting systems and internal controls
During the review of accounting systems and internal controls we apply procedures during which our clients may ascertain that:
- their financial controls are effective;
- their financial statements are reliable and compliant with effective laws;
- their financial statements comply with the company's internal policies and procedures;
- the company's assets are adequately protected against fraud.
Our work facilitates the implementation of internal controls that help achieve the aforementioned objectives while ensuring the more effective preparation of financial statements.