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:

1

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.

2

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.

3

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.

Like what you've heard?

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