CMP Services

FINANCIAL CONTROL/INTERNAL AUDIT

Audit-ready" attitude… key for progress

  • Laying down Financial policies (assets, payroll, payables, SGA xps…)Audit Checklist
  • Forecasting plan: Budget cycle from preparation to monitoring
  • Safeguarding of assets: Cash-on-hand, non-current, inventory and receivables
  • Validating Software: interfaces and customized reporting
  • Building the culture of 'consistency': standard operating procedures…
  • Spreading unique language: Finance for non-financials
  • Designing, Implementing and Maintaining Internal control steps