Accounting System & Internal Control

We provide the following Accounting System & Internal Control services.

• Design and Set-up Business Process.
• Design and setup Internal Control Systems under frame works and guidance issued by ICAI and international frame works like COSO
• Review, improvement and implementation of Internal Controls, Policies/Procedures against Fraud and for Safeguarding assets.
• Internal Control over Financial Reporting (ICFR), 
• Controllership and CFO Functions.
• Data Analytics and Fraud detection.
• Risk assessment and Fraud prevention.
• Information Systems review and audit.
• Information Security review and assessment.
• Systems and Process manuals.
• Design and set up of accounting systems.