8 Jalan Kilang Timor #03-02 Kewalram House, Singapore 159305

Financial Controls

GP Management Services

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
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