Policies and procedures provide a solid foundation for an effective financial reporting infrastructure. Because of its significance, they are generally considered a key component of the company’s control environment.
At ICC, we have assisted many companies to improve their policies and procedures for both financial and IT cycles. Because of our extended experience in this area, we are uniquely positioned to assist your company with developing proper financial and IT policies and procedures.
Our services include assistance:
- In drafting new or revamping existing financial reporting and IT policies.
- In implementation of key policies in high risk/key financial and IT processes.
- In training of employees on key policies.