Process Controls Evaluation and Documentations

  • Design and documentation of IFRS GAAP reporting process procedures
  • Evaluation of automated application controls
  • Assessment of existing processes to identify areas requiring redesign/conversion
  • Identification of design gaps resulting from process revisions
  • Assistance with remediation of identified design gaps
  • Assistance with system modifications, (e.g. remapping of general ledger accounts, revising financial reports, segregation of duties, etc.)