Services
Advisory Services
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Improvement of internal control frameworks (AO/IC)
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Advisory
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Second opinions on financial matters
Financial Reporting & Support
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Interim financial reporting for management
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Administrative support and process optimization
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Pre – Audit services
Audit & Assurance Light
(Non-statutory assurance engagements)
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Agreed-upon procedures (e.g. subsidy audits)
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Factual findings reports (e.g. NOW, TVL, or other government schemes)
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Internal audits and financial reviews
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Assessment of internal controls and risk management
Interim & Project Support
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Interim audit, controller, finance manager, or CFO roles
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Project-based support for year-end closings, audits, or implementations
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Guidance on system setup or financial transformations
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Stakeholder management and finance project leadership
Training & Coaching
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Coaching for finance professionals and junior accountants
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Workshops and in-company training
