Audit a process or a section of the BS or P&L

$698
1
Delivery in
3 days

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What you get with this Hourlie

Hey,
For a process or a section on BS or P&l :
I will first get to know the process or the section (ex: Month end process, AP or Expenses process etc...) by speaking with people involved, ask for documentation, on-site sometimes, then make some testing and review the lack of control and what could go wrong and finally send you a report with the list of issues, key point of recommendation and control to put in place to have a better process.

What the Seller needs to start the work

Precise the process or the section of the BS or P&l.
If a process: Flowchart or written description of the process and list of the people or dept involved+ contacts
If a section of the BS or P&l (ex: assets, Revenue, Expenses,...): BS and P&l for the period, general ledger, former financial statements.