CFO Services, Internal controls and Audit Readiness

Home CFO Services, Internal controls and Audit Readiness
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PART TIME TO FULL TIME CFO SERVICES, INTERNAL CONTROLS, RISK MANAGEMENT, FRAUD RISK ASSESEMENTS, PROCESS EFFICIENCIES AND COST CONTAINMENT AND AUDIT READINESS.

In the current turbulent times, most of the businesses are facing multiple challenges, be it economical, hiring the right quality expertise/staff, resourcing, financing, growth or any other. We have a dedicated team to help you with the right expertise with a low cost structure for you to manage the resourcing you need.

 

Most of the companies are looking for the right support to help them manage the current times, with least financial exposure.

We work with small to mid sized entities, on areas like:

  • CFO services to manage budgeting process, manage the finance team, work with key stakeholders on strategy and growth and also work on day to day financial operational decisions.
  • Develop the business plan and forecasting or do a detailed due diligence for any business acquisition or capital investment.
  • Drive efficiency by improving controls, possible automation, reduce risks and improve the processes and overall control environment
  • Audit readiness services to law firms to help them prepare for law society audits, review past audit recommendations and ensure implementation so as to have better control environment and drive more efficiencies and reduce audit issues.

What Do We Offer?

Audit Readiness for Law Firms

We can simulate audits which are similar to law society audits. This helps to identify and recommend any changes or corrections which may be needed to ensure compliance with the regulations. We utilize various proven methods such as processes, tools, and techniques to obtain evidence which enables us to identify any key control gaps that could result in fraud, non-compliance with regulatory audits and regulations.

Policies and Procedures

These include creating IT, Operational and Financial policies and procedures to bring efficiencies, reduce bad debts, developing a cash flow to help make the right decisions, as well as monitoring and managing funds for future investment decisions and growth.

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corporatetaxplanning

Risk Management

Assessing and managing risks is equally important for businesses. We assist businesses on the risk assessment, work with your team to put the right action plans to mitigate the risks. Be it through policy amendments, setting up communication protocols, actioning strategies, or managing the. .business operations, our goal is to make businesses more secure and compliant.

Looking for Advisory & Consulting Services?

Call Us Now (403) 453-4595