Business Governance

Our specialist team will work with the finance team and conduct in depth research on the lines of a total systems audit of the entire finance function. This will encompass the department structure, reporting lines, workflow, processes and outputs in terms of financial reporting to management. We will assess the effectiveness and efficiency of departmental business processes, the appropriate and effective use of financial software, the efficiency and accuracy of management reporting, and the robustness and security of departmental internal controls.

Our deliverable – is a detailed proposal of recommendations and hands on assistance to optimise and right-size the finance function, transforming the finance business unit into an effective and efficient business unit designed to process and deliver accurate, timely and relevant information to management, and underpinned by a robust system of internal controls grounded in best practice good financial governance.