Standard Operating Procedures (‘SOPs’) provide the policies, processes and standards needed for the organization to succeed. In addition to helping a firm save money, they may also improve productivity and profitability while also fostering a healthy work atmosphere and providing clear instructions on how to deal with problems and overcome difficulties.
Our team has experience in preparing the SOPs appropriate to the business cycles of our Clients.
The term "internal financial controls over financial reporting" refers to the process of providing reasonable assurance over the reliability of financial reporting and the compilation of financial statements for external purposes in line with widely accepted accounting principles.
IFC applies solely to all listed entities. To be clear, under the 2014 Companies (Accounts) Rules, the Board of Directors' report for every company must include information on whether or not the company's "financial statements" have adequate internal financial controls.
Our team can assist you in setting proper financial controls in place to comply with the regulatory requirements.
A due diligence audit is an internally conducted audit of a company that seeks to ensure that the company is ready for sale/investment. It seeks to pre-empt the questions and issues that arise during a typical due diligence process and ensure that the selling company/Investee is ready for whatever comes it's way during due diligenc.
Prospective business partners are subjected to extensive scrutiny as part of the due diligence (DD) process. Due diligence is an essential part of any large deal, such as a merger or acquisition, and it is a systematic strategy to thoroughly scrutinising every aspect of a company.
Our experience in handling the due diligence of clients will come in handy in providing you with the right insight into your business from the investor perspective and enhancing the value of your business and providing you with an upper hand at the discussion table.