PROCESS RE-ENGINEERING
You've got to think about the big things while you're doing the small things, so that all the small things go in the right direction.
- Alvin Toffler
  • Design of workflows and processes to transform organizations to be more efficient and cost effective
  • Internal controls and finance best practice review
  • Formulation of Finance Handbook
COSO Internal Control-Integrated Framework - a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in
  1. Effectiveness and efficiency of operations
  2. Reliability of financial reporting and
  3. Compliance with laws and regulations