INTERNAL CONTROL SYSTEM
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Accuracy and reliability of financial information are paramount to the business owners for their decision making and strategy formulation. How to make financial information accurate and reliable? We need a tool of internal controls.
Why internal controls?
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To protect your business’ physical and financial assets from fraud, theft...
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To ensure reliable financial reporting for informed decision making
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To maintain compliance with the Government regulations, especially taxation
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To operate your daily business more effectively with processes and procedures in place
When you plan to call for more capital from bankers and/or investors, internal controls play very important role for auditing your financial statements (ie. your financial statement must be audited as clean, accurate and reliable).
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Our professional team helps you set up and maintain a sound and effective internal control system.