Service 04
Financial analysis and internal control
An independent professional view of a company's finances often reveals risks that go unnoticed. We review accounting and tax records, assess internal control procedures and analyse financial health to give management specific recommendations.
What's included
The exact scope of work is agreed at the initial meeting according to your company's needs.
- Assessment of the internal control system and financial risks
- Review of accounting and tax records — identifying errors and risks
- Analysis of the business's financial health
- Recommendations on cost optimisation
Challenges we address
- It is unclear whether the books contain errors and what their tax consequences may be
- Costs are rising, but the reasons are not clear
- Internal control procedures exist only on paper or not at all
- An objective picture of the financial position is needed before an important decision
Who it is for
- Executives who are not confident about the state of their company's accounting
- Businesses changing accountants or handing over their accounting records
- Companies that want to optimise their costs
- Companies in a growth or restructuring phase
How we work
- Step 1
Initial enquiry
Call us, message us on WhatsApp or send an email, and briefly describe what you need.
- Step 2
Understanding your situation
We review your current accounting, records and obligations and agree on priorities together.
- Step 3
Proposal and agreement
The scope of work, division of responsibilities and engagement format are agreed in writing.
- Step 4
Ongoing delivery
The service is delivered as agreed, and management is kept regularly informed of the results.
Contact