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INTERNAL CONTROLS DOCUMENTATION
INTERNAL CONTROLS DOCUMENTATION
"Who controls the past controls the future: who controls the present controls the past." -George Orwell
In ensuring the integrity of financial reporting, the company requires processes on internal controls to help companies comply with standards, laws and regulations, in addition to preventing fraud.
At MXS Services, we help our clients review and document existing internal controls processes and procedures related to:
-Organisational controls
-Procurement controls
-Accounts Payable controls
-Fixed Assets controls
-Inventory controls
-Revenue controls
-Treasury controls
-Financial Reporting controls
Are the current company’s internal processes and procedures documented and satisfactory for auditors? Considering a review of internal processes and procedures with practical documentation?
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