Internal Financial Control-Assessment and Implementation

VIPUL GARG

Issue: Organization was experiencing some failures in it's financial controls resulting in embezzlement of funds also.
Our proposal: Assessment of current internal financial controls; analyzing the gaps; Implementing structured and effective controls without offending employees mindset.
Follow up and Result: Financial leakages reduced by more than 90% over a span of 1 year.
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Posted Mar 29, 2021

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Clients

Alchemist Ltd

Nabha Power Ltd

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