CFOassist

IS EVERYONE IN THE ORGANISATION FOLLOWING THE PROCESS IMPLEMENTED? (OR)

IS BUSINESS PROCESS INTACT?

If this is your concern then the reason could be:

  • Absence of effective timely internal review or internal audit system
  • Processes are not designed by the expert

Get in touch with our experts who will help to:

  • Conduct objective oriented internal review or audit
  • Identify the gaps in the process and implement effective controls