Services
Procedures manuals
Process formalisation, internal control and segregation of duties.
We update and formalise your processes in administrative, financial and accounting procedures manuals. By clarifying roles, approval flows and segregation of duties, these manuals strengthen your internal control and prevent the risk of error and fraud.
What we do
- Administrative and financial procedures manuals
- Process and risk mapping
- Segregation of duties and approval flows
- Strengthening internal control
Who it's for
Organisations being structured, entities subject to control obligations, recipients of financing.