Program : Assessment & Improvement
Program Objective : This program is designed to provide a comprehensive assessment of the condition of your company's financial reporting and internal control systems. We are determined to provide recommendations for corrective action.
Things that will be gained from this program :
- Focus Assessment : Comprehensive assessment of financial reporting systems and internal control.
- Recommendation for Improvement : Experienced consultants in the fields of audit, accounting, tax, consulting, and finance provide practical recommendations tailored to the needs of your company.
- Focus on Improvement : We also offer an improvement program designed to provide training and monitoring for your company. After training and monitoring, our consultants will provide a progress report related to the implementation of improvements made by your company.
Benefits of the Assessment & Improvement Program :
- Increased efficiency and reliability of financial reporting.
- Strengthening internal controls to reduce risks.
- Development of company capabilities through customized training.
- Evaluation of progress through periodically delivered progress reports.
Schedule for Assessment and Improvement Program :
- Assessment Program Schedule : The program assessment is conducted in the first month after the company becomes a participant in the program.
- Improvement Program Schedule : The improvement program is carried out after conducting the program assessment and lasts for 12 months.
