Are you ready for your External Audit?

​

This is where we offer Readiness Assessment services to assess and remediate key controls to help deliver a smooth audit process and avoid surprises.

​

The demands on Finance departments are unrelenting, whether it is meeting ad-hoc reporting requests from the Executive team, preparing periodic Board reporting, assisting with data analysis to make immediate business decisions. This type of demands on the finance function leads to a lack of diligence for controls compliance. This is expected and it is a risk that should be managed.

​

We can help by assessing the design and operating effectiveness of controls for your annual compliance requirements. We can ease the onboarding for your finance employees by coaching them on generally accepted controls and expectations in your company. This helps with maintaining a continuum of control expectations and delivery.

​

Are you experiencing a stretched finance department, as is the current trend?

You should ask yourself whether seasonal expertise from us will help your compliance requirements and keeping our costs variable -that is our value proposition for your organization.