Progressively increase the requirements of an organization on the part of shareholders, investors, regulatory authorities. In this regard the executive management brings up the issue of building an effective system of internal control enabling an organization to meet its targets and to protect it against adverse impacts.

In the course of work performance, we focus extensively on optimization of the control system. We identify whether control is sufficient or excessive, whether it is effective and we identify the least costly major control procedures for the company which cover the key risks. The result is that the company can focus on mitigation of the major risks it faces.

Internal control is a process implemented at all levels of an organization (board of directors, executive management and employees) in order to provide reasonable assurance that the following objectives will be achieved:

• operational and cost effectiveness;
• reliability of financial reporting;
• legal compliance.

An efficient and effective internal control system serves as a guarantor for a company’s shareholders and management that they make informed decisions based on rendered reports and, it assures reliability of financial information, which is the basis for implementation of the decisions; furthermore it improves operational efficiency and guarantees within reason legal compliance.

Please, contact us:

Phone: +7 (727) 272 84 40, Mobile:+7 777 780 7774

E-mail: info@1fincredit.com, sultanovabk@1fincredit.com

Skype: bota.sultanova

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