Review systems, processes and reporting controls

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Every company is different.  We create controlled reporting and control environments to ensure best-practice accounting policies and procedures which maximise security (mitigating the risks of a cyber attack and GDPR breach) that are efficient and proportionate to your needs.  Have a look at some of our recent work:


Industry: Google Cloud Premier Partner

Credited with implementing innovative systems and processes. Converted the interim arrangement into a permanent part-time position. Identified inefficient and ineffective systems, processes and reporting controls and oversaw the seamless transition to an off-premises cloud-based solution.


Industry: IT infrastructure solutions

Appointed to review systems, processes and reporting controls in IT infrastructure and solutions providers. For example, we were deployed to turn the client’s finance function into a high performing, trusted and strategic business partner by working alongside and providing mentoring and support to the internally promoted CFO.


Industry: Manufacturing

Appointed to review the systems, processes and reporting controls in place at a subsidiary of an international company. Applied considerable rigour to the checks and balances procedure. Identified and successfully rectified accounting system issues to complete the audit process without incident.

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