Financial Process Outsource, Financial Statement Audit Outsourcing

By: Myaccountingsource  09-12-2011
Keywords: Accounting

  • Accounting Reconciliation
  • Management Audit
  • Internal Control System
  • Internal Audit /Concurrent Audit
  • Operations and Efficiency Audit
  • Special Investigative Audit
  • Information Systems Audit
  • Due Diligence Review
  • Costing and Accounting System Design and Review

Our Outsourced Services also Include: Financial Statement Audit Outsourcing

Our outsourced financial statement auditing services involve checking the validity and reliability of financial statements i.e. the Balance Sheet, Profit & Loss Account and Cash Flow


as presented by the management at the end of the financial year. We audit the financial statements in accordance with country specific legal and regulatory requirements.        

Risk Control Matrix Outsourcing

Our Risk Assessment services are based on a well defined Risk Control Matrix (RCM) that provides internal auditors with a risk assessment tool, to analyze the processes, controls, risks, and monitoring methodology that the company uses to generate accurate financial statements. The end objective focuses on adhering to the directives laid down by the SOX Act.

Keywords: Accounting

Other products and services from Myaccountingsource


Medical Billing

At we believe that the whole Medical Billing process revolves around having efficient staff who understand that the most important thing about billing and collections is information. In addition to Medical billing we also offer general office Bookkeeping & Accounting. Proper information gathering is integral to a smooth billing cycle. General Office Accounting & Bookkeeping.