CONTROLLERSHIP
Controllership is one of the most valuable services that we offer. The primary difference between the controller and the CFO is that the controller manages the financial details, and the CFO manages the global financial picture for the organization.
INTERNAL AUDITS
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes..
FINANCIAL POLICY DEVELOPMENT
Financial policies are the foundation for effective financial management, serving as the guide for financial decision making by Colleges & Universities.
Having formally adopted financial policies provides guidance to the Board, Executive Leadership and finance department staff for managing the resources of the Institution. A comprehensive set of financial policies would typically address the budget, revenues, accounting, debt, capital planning, purchasing procedures, investing and financial management.