Internal Control Over Financial Reporting (ICFR)

Assuring the accuracy of your financial records

An efficient Internal Control framework ensures orderly and efficient conduct of business. A proper system of internal controls can safeguard your interests by detecting possible risks of fraud and mapping out risks throughout the value chain. Periodic internal control reviews can also evaluate compliance with company policies and procedures.

The ICFR team at MBG Corporate Services can identify policies that are not effectively designed and provide expert guidance on ways to improve your operations.

Our team of experts can help you verify the accuracy and completeness of your accounting records, and thereby achieve the timely preparation of reliable financial information.

Furthermore, we provide you with a detailed report that gives you an overview of the effectiveness of your existing Internal Control framework. We identify controls that are not designed effectively and put forward suggestions for improving them.

Our ICFR services include:

Drafting a risk-control matrix which includes controls, objectives, risks, etc.
Testing of controls as per the structured sampling methodology
Planning remediation for the cases wherein controls are failing

查看更多 Risk Advisory 服务:

账户对账

Hospitality Sector: Municipality & Tourism Fees Compliance Review Framework

Internal Audit- Controls Testing and Monitoring (CTM)

Financial Reporting- Compliance Risk

Financial Reporting- Financial Risk Management

Crisis Response Strategy

Capital Management Advisory

Banking Regulatory Compliance Services

Asset & Liability Management- Balance Sheet Management

Accounting Advisory Services- IFRS Implementation

Accounting Advisory Services- GAAP to IFRS Conversion

Accounting Advisory Services- Accounting and Bookkeeping

Accounting Advisory Services – Outsourced Accounting

Forensic Audit- Fraud Risk Assessment

Forensic Audit- Forensic Investigation

Accounting Advisory Services – Financial Reporting Framework

Business Continuity Planning (BCP)

Anti-Bribery Compliance

Anti-Money Laundering

Enterprise Risk Management

Consolidation and Reporting

Forensic Audit- Cyber Forensics

Standard Operating Procedure (SOP)

Internal Audit

Internal Control Over Financial Reporting (ICFR)

Assuring the accuracy of your financial records

Our ICFR services include:

MBG能帮助您的公司实现什么？

查看更多 Risk Advisory 服务:

账户对账

Hospitality Sector: Municipality & Tourism Fees Compliance Review Framework

Internal Audit- Controls Testing and Monitoring (CTM)

Financial Reporting- Compliance Risk

Financial Reporting- Financial Risk Management

Crisis Response Strategy

Capital Management Advisory

Banking Regulatory Compliance Services

Asset & Liability Management- Balance Sheet Management

Accounting Advisory Services- IFRS Implementation

Accounting Advisory Services- GAAP to IFRS Conversion

Accounting Advisory Services- Accounting and Bookkeeping

Accounting Advisory Services – Outsourced Accounting

Forensic Audit- Fraud Risk Assessment

Forensic Audit- Forensic Investigation

Accounting Advisory Services – Financial Reporting Framework

Business Continuity Planning (BCP)

Anti-Bribery Compliance

Anti-Money Laundering

Enterprise Risk Management

Consolidation and Reporting

Forensic Audit- Cyber Forensics

Standard Operating Procedure (SOP)

Internal Audit

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立即申请专属报价

Internal Control Over Financial Reporting (ICFR)

Assuring the accuracy of your financial records

Our ICFR services include:

MBG能帮助您的公司实现什么？

查看更多 Risk Advisory 服务:

账户对账

Hospitality Sector: Municipality & Tourism Fees Compliance Review Framework

Internal Audit- Controls Testing and Monitoring (CTM)

Financial Reporting- Compliance Risk

Financial Reporting- Financial Risk Management

Crisis Response Strategy

Capital Management Advisory

Banking Regulatory Compliance Services

Asset & Liability Management- Balance Sheet Management

Accounting Advisory Services- IFRS Implementation

Accounting Advisory Services- GAAP to IFRS Conversion

Accounting Advisory Services- Accounting and Bookkeeping

Accounting Advisory Services – Outsourced Accounting

Forensic Audit- Fraud Risk Assessment

Forensic Audit- Forensic Investigation

Accounting Advisory Services – Financial Reporting Framework

Business Continuity Planning (BCP)

Anti-Bribery Compliance

Anti-Money Laundering

Enterprise Risk Management

Consolidation and Reporting

Forensic Audit- Cyber Forensics

Standard Operating Procedure (SOP)

Internal Audit

最新洞察

阿联酋ICV认证是什么？影响阿联酋ICV评分的指标有什么？阿联酋ICV认证申请流程详解

吐血整理！2025年最新详细迪拜公司注册流程&史上超低成本注册迪拜公司&阿联酋公司

为何要加强董事会监督？MBG提供专业公司秘书服务协助聚焦高管管理

为什么要在迪拜设立家族企业？掌握关键家族企业管理实践，引领企业合规发展