Financial Controls

To assist company identify gaps, implement control measures and build stronger financial resilience:

• Review and enhance existing financial and business measures (if any), potential risks and/or challenge faced by the company

• Identify mitigation actions, improvement areas and validate with management on its applicability and accountability

• Document and formalize control procedures for the company (i.e. Sales, purchase, inventory, cash management, bank reconciliation controls etc)

• Developing & implementing finance, accounting and internal control policies, procedures, practices and systems where necessary thus ensuring effective achievement of business goals

• Address gaps in internal control practices and Standard Operating Procedures (SOPs)

• Develop an implementation roadmap, highlighting objectives, action plans, required resources & personnel etc