Management accounting and financial modeling
For managers who need regular figures for decisions and a forecast of the business.
Internal control and internal audit
For companies that want to reduce errors and misconduct in financial processes.
Discuss your taskWhat is included
- Description of key business processes and risks
- Design of control procedures
- Assessment of the existing control system
- Help in setting up an internal audit function
How the work is done
- 1
Defining the task
We discuss the situation and the expected outcome.
approx. 1–3 business days
- 2
Diagnostics and proposal
We review documents and agree the scope, timing and deliverables.
approx. 3–7 business days
- 3
Execution
We work to the agreed plan and keep you informed.
depends on scope
- 4
Results and support
We hand over the materials and answer questions on applying them.
approx. 1–2 weeks
What you get
- Risk and control matrix
- Procedures and improvement recommendations
FAQ
Related services
Corporate training
For companies that need a training program built around their own processes and tasks.
Discuss your task
Describe the situation — we will suggest an approach and timeline.