The internal control structure of
a company consists of the policies and procedures established to provide
reasonable assurance that specific entity objectives will be achieved. Accuracy
and reliability are paramount in the accounting world. Without accurate
accounting records, managers cannot make fully informed financial decisions,
and financial reports can contain errors. Internal control procedures in
accounting can be broken into seven categories, each designed to prevent fraud
and identify errors before they become problems.
Every organisation should set
their Internal control, system and process from separation of duties, periodic
review or approval, physical audits of assets to monitoring & controlling.
Nexpective Advisors helps solve clients complex problems and create maximum value
We believe that with a thorough understanding of our clients’ & their requirements, our experience and knowledge of their industries, we can act not just as a service provider, but as a true growth partner
We endeavour to charting a new growth path with next perspective and enable clients vision into reality
Explore our research and insights to help you in today's changing business environment