Internal control of financial reporting
Build an effective in-house system for internal control of financial reporting to ensure accuracy and reliability.
SCHNEIDER GROUP’s consultants will analyse your internal documentation, accounting and reporting processes, help identify and eliminate gaps and weaknesses in control procedures to ensure the reliability of financial reporting and optimise risk management processes.
Establish an internal controls system that not only satisfies legal requirements, but supports the achievement of your business objectives. We will:
- Analyse the existing control processes and procedures
- Offer practical recommendations for improvement
- Organise implementation or additional setup of accounting and/or ERP solutions to facilitate necessary processes and control procedures
- Regularly monitor the sufficiency and effectiveness of implemented control procedures