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What are Outsourced CFO Services ?

Internal control evaluation refers to the process of assessing and reviewing an organization's internal controls to ensure that they are effective, reliable, and in compliance with established policies, procedures, and regulations.

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Our Outsourced CFO Services

  • Identify and assess key business risks and their potential impact.
  • Evaluate the process for identifying and responding to emerging risks.
  • Internal audits: Evaluate the effectiveness of the internal audit function.
  • Assess controls in place to prevent and detect fraudulent activities.
  • Evaluate the organization's documentation of processes, and procedures.
  • Assess the controls for authorizing and approving transactions.
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