Services
ICS Group financial reporting
On behalf of the Audit Committee, the Chief Financial Officer (CFO) or the actual group auditor, we have assessed, at numerous corporate groups, the ICS within the IT-based group financial reporting. On the basis of our standardized assessment program, we are able to provide our services in an efficient and structured way. In every case, the assessment program is customized to the individual requirements of the client.
Based on the results of our assessments, Audit Committee and Chief Financial Officers are able to issue clear directives regarding the ICS requirements within the group financial reporting.
Based on our results, the existing auditor is able to clearly define the audit plan and audit procedures.
The benefits to you are:
- Increased reliability in your group financial reporting
- A systematic assessment approach resulting in significant conclusions
- Basis for the definition of in practice realizable ICS requirements
- Timely identification of non-compliance with applicable laws and other regulations
- Cost savings in the preparation of group financial reporting due to relevant suggestions regarding process improvements etc.
- etc.
