Revenue Assurance In some specialized businesses like Telecom, Internet / Data Services and Retail Sector where transactions are in millions and are also automated and complex systems are relied upon independent assurance on such systems through testing of automated controls and manual specialized reconciliations has become a necessity We at HLB endeavour to support the management of such institutions by … Read More
Public or Development
Public or Development Public spending has always been critically looked at for its ineffective utilization, value for money, impact and objective use. The skills to assess the effective utilization of multidimensional activities of Governments and development agencies are not common. But we at HLB has collected a team if specialists who have good public and development sector advisory experience. As … Read More
Project Assessments
Project Assessments Get in touch to request a proposal Start the conversation Get in touch Whatever your question our global team will point you in the right direction Start the conversation
Internal Controls
Internal Controls Identification of gaps does not end in solutions, accordingly we also facilitate our clients in designing and enforcing effective controls using international best practices for both macro and micro control environment features through: COSO Framework Reviews Internal Control Design and Improvement Get in touch to request a proposal Start the conversation Get in touch Whatever your question our … Read More
Forensics
Forensics Fraud and Corruption now a days has become a critical risk for any organization. More than its financial implications, reputational consequences are becoming more and more challenging to manage. Accordingly, awareness to check fraud and corruption in good organization has been coming in to lime light and all those organizations who like to be socially responsible as their organisational … Read More
Corporate Governance
Corporate Governance An independent governance function plays key role in achievement of organizational and financial objectives of an organization. We at International Accountants endeavour to support board of directors / committees and regulators in enforcement of effective governance mechanisms through: Governance Compliance Reviews Development of Governance Frameworks Governance Support Get in touch to request a proposal Start the conversation Get … Read More
Compliance
Compliance Growing organization generally tend to ignore compliance with regulatory requirements and capacity augmentation needs, which increases the risk of non-compliance and growth capacity mix match leading to reputational and financial risks. We at HLB endeavour to facilitate the management in identification of compliance and capacity gaps through: Organizational Compliance Reviews Organizational Assessments Capacity Assessments Get in touch to request … Read More