Management Concerns
Accounting & Financial Administration
  • Have we adequately trained our staff to understand and comply with all reporting requirements?
  • Do our MIS reports reflect accurate information on timely basis?
  • Are we losing our resources due to financial frauds?
  • Do we protect our sensitive information?

Accounting & Financial Administration

Financial Controls & Statutes (Local & Foreign Regulations)

Business Owners benefit when companies have effective internal control over financial reporting. In-addition these controls have also been made obligatory by various statutory requirements applicable to the Public Sector Companies. We assist these companies to implement a cost-effective compliance process.

Associated Risks

  • Confusion regarding compliance strategy
  • Non compliance with SOX guidelines
  • Absence of Control Self Assessment
  • Poor employee awareness & lack of training

Our Related Services

  • SOX compliance Project Planning & Management
  • Documentation, Evaluation, testing and remediation of risk & controls
  • CCGC and Regulatory Advisory
  • Listing Preparedness
  • Training & Awareness
TAG Group Clients