Internal Financial Controls Design

What makes CM Shah & CO’s Services Special?

Here are solid reasons why you can surely trust CM Shah & CO for the renowned services and practices offered by them.

Demonstrated expertise

CM Shah & co has a lot of knowledge in carrying out IFC engagements for patrons across various businesses. We have the perfect team of experts with the right skills and experience to align with your requirements.

Knowledge expert

We have extensive knowledge and skills, which can help us to identify some warning flags for redemption at an early step.

Ready tools and templates to help the ground running

CM Shah & Co’s ready process of some frameworks and methods help reduce the design and implementation lead time, which shortens the implementation of the life cycle. We can also help you develop a repository of controls and tests that you can surely rely on. Our company’s members mainly help your company to strengthen your internal financial control environment.

Internal control environment

The project system involves our experts in helping companies identify and assess risks regarding the accuracy of the financial statements and security of assets. Based on these risks, they are likely to make an assessment as to the adequacy of your internal control processes designed and perform checks on if these processes are implemented perfectly. After completing these assessments, our experts will develop documentation that will describe the risk, procedures, and controls for internal control improvements. While conducting these projects, we focus on efficiency and continually search for ways that internal control systems can be rationalized further to minimise costs.

ERP controls

Ideally, the implementation of ERP or enterprise resource planning is one of the major undertakings of any company. In most cases, it is likely to lead to redesigning several processes, leading to significant changes to its business control environment.

Automated GRC solutions

Several governance and risk management compliance projects are likely labour-intensive, disruptive to business solutions, and silo-oriented. The organizations tend to recognize that to sustain governance and risk management efforts, they need to move these disjoined tactical level strategies in a better-integrated way. We offer these services for integrating technology in GRC activities to ensure that you get the correct information at the right time.

The IFC also offers a better governance framework and defines clear transparency and accountability. The processes are here to stay without any doubt. Without any hesitation approach CM Shah for your internal financial control design.