Analysis of functional processes and identification of improvements
Analysis of functional processes and identification of improvements involves assessing the effectiveness and efficiency of the organization's operational processes, identifying areas for improvement, and making recommendations for process changes to increase efficiency and effectiveness.
Development and updating of risk matrices and corporate controls in financial/accounting management.
Development and updating of risk matrices and corporate controls in financial/accounting management involves identifying and assessing financial risks to the organization, as well as developing and implementing internal controls and processes to mitigate those risks.
Review, development and update of accounting policies and procedures based on best business practices (BBP) and international financial reporting standards (IFRS).
Review, development and update of accounting policies and procedures based on best business practices (BBP) and international financial reporting standards (IFRS) involves ensuring the organization's accounting policies and procedures are in compliance with relevant regulations and standards, and updating them as needed to reflect changes in business practices and standards.
Administration and review of role matrices and user permissions in information systems
Administration and review of role matrices and user permissions in information systems involves managing and reviewing the access permissions of employees to various information systems and data, as well as ensuring that the access permissions are aligned with the employees' roles and responsibilities in the organization.
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