Email:inquiry@vinaykaushik.com Tel: +91-261-2333527

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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.

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