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Accounting organization: Process Optimization and Control
The Accounting Organization activity in AGKNSERCA focuses on the analysis and enhancement of administrative systems, organizational structures and internal control procedures, ensuring the efficiency and compliance of business management.
Our Specialist Services
We support companies with targeted interventions to structure, verify, and optimize the entire administrative-accounting area:
Administrative and accounting organization
Mapping existing structures and workflows to identify areas for improvement.
Study and evaluation of the internal control system
Verification of the effectiveness of principals to protect assets and business processes.
Analysis and evaluation of procedures
Optimization of registration, closing and financial reporting routines.
Support services for internal audit functions
Co-sourcing or specialist support for ongoing monitoring of operational and compliance risks.
Analysis of specific issues relating to consolidated financial statements
Verification of the correct application of evaluation criteria according to current legislation.
Analysis and evaluation of accounting principles used (including impact analysis of the transition to IAS/IFRS)
Assessment of the capital, economic and organizational impacts of the move to international frameworks.
Consulting for consolidated Group financial statements
Analysis and resolution of complex issues related to the consolidation area and group reporting procedures.
