| |
|
ACCOUNTING SYSTEM AND INTERNAL CONTROL
|
|
• Design and Set-up Business Process and
Internal Control Systems.
|
|
• Review, improvement and implementation
.
|
|
• Controllership and CFO Functions.
|
|
• Design and set up accounting systems.
|
|
•
|
|
• Risk assessment .
|
|
• Information Systems review / audit.
|
|
• Information Security review /
assessment.
|
|
• Systems and Process manuals .
|
|
Add Value
|