Drafting manual process
Objectives
We have the expertise and the full skills to draft your manual of procedures for you. We have also developed expertise in the assessment of your company’s internal control. Through a diagnosis per accounting cycle, we are able to identify any existing anomalies in your organization and provide recommendations.
Procedures manual
Through an analytical process of your organization which includes a description of your procedures and interviews of key personnel wiith questionnaires and flow Charts, we will be able to write your accounting procedures
Internal control assessment
Through a methodology for analyzing your internal control, which includes the application of your internal control assessment tools (internal control questionnaire, flow chart diagram, compliance and permanence tests, audit trail), We will be able to identify the main anomalies affecting your internal control in the Revelation and Problem Analysis Sheets (FRAP).