Risk Consulting & Services for your Industry
Fast Moving Consumer Goods
Sales and operation planning, Marketing, Shared Services and related Service Level Agreements, Logistics, Supply Chain and Purchasing are some of the key business processes where Internal Controls must be regularly evaluated to keep pace with changing business conditions.
Logistics
Fuel spend, Vehicle leases, Compliance with US CBP and CBSA regulations (customs), Driver logs, Billings accuracy, Asset deployment and optimal utilization are some of the key business processes where sound Internal Controls can protect cash.
Retail
Inventory control, Procurement supply chain, Supplier rebates, Credit card data, Distribution, Point of Sale systems, Enterprise Resource Planning systems, Loss prevention are some of the key business processes where Internal Controls must be regularly assessed.
Manufacturing
Earned value, Standard costing, Vendor management, Variances, Activity based unit costing, Overhead control, Labour costs, Human resources planning, Foreign exchange risk are some of the key business processes which must be controlled with robust Internal Controls.
Healthcare (Waste Management)
Order to cash, Hire to retire, Acquire to retire, Payroll, Regulatory compliance, Procure to Pay, Treasury, Income taxes, Value added taxes are some of the key business processes which must be fine tuned with robust Internal Controls.