| List
of Services Available |
Benefits
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Internal compliance auditing
of operational units and corporate departments.
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Provides senior management with confirmation
of the integrity of their internal financial controls.
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Undertaken by an experienced Auditor means that
their understanding of the business is invaluable
in the assessment process.
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Significant deterrent to potential perpetrators
of theft and fraudulent behaviour that could be
costly to the business if left undetected.
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Risk assessment of all internal
financial control systems and procedures relating
to the collection, recording and banking of all forms
of trading income.
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Provides senior management with a full assessment
of their current controls identifying any weaknesses.
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Providing practical solutions such as changes
in procedures, introduction of new technology,
staff training etc.
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Undertaken by an experienced Auditor and management
are presented with easily understandable and practical
report.
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Extremely helpful for existing management as
well as new owners, particularly those who have
recently purchased a business.
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Introduction and design of
internal accounting documentation.
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Provides day to day control and improves efficiency
of the trading sites.
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Provides the central accounts function with the
ability to monitor the financial performance of
the individual trading units.
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This is particularly useful to new businesses
that do not have effective and appropriate documentation
in place.
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Production of a financial
operating system/procedures manual and training of
staff in its use.
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All units operate with the same processes and
use identical accounting documentation so that
the central finance function can produce accurate
profit and loss accounts.
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Allows senior management to monitor individual
unit performance against targets set.
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Development of computerised
revenue control systems.
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Assisting in the transition from manual to computerised
systems or upgrading existing computerised systems
ensuring the purchase of an effective solution
fit for purpose.
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Provides management with more accurate sales
data with which to make informed business decisions.
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Food, liquor, retail stock
management including review of stock problems.
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Stock is kept secure and losses are kept to a
minimum.
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Identification of system weaknesses that can
affect profitability, if not rectified.
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Training of management in
use of stock control systems.
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| Training management and staff
involved operational financial control procedures. |
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