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FINANCIAL REPORTING MANUAL
Digital accounting manual with clear guidance, instructions and procedures to generate timely and reliable information.
IMPLEMENTATION & MAINTENANCE
Efficient implementation of the accounting manual FRM with periodic updates to ensure continuity and inclusion of new functionalitty
ENTERPRISE CONTROL FRAMEWORK
GRC software with a clear overview of processes, procedures and responsibilities.
OUR OBJECTIVE
Making critical information accessable and understandable for all employees within your organisation
CONSULTANCY & INTERIM SERVICES
Fullfilment of the assignment as promised

 ACCOUNTING MANUAL

 

Company specific guidelines provide consistency, compliance and continuity to ensure the reliability of information within an efficient financial process. The accounting manual FRM has been developed by auditors and financial reporting specialists and has all the features to achieve your company's objectives:

 

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 ENTERPRISE CONTROL FRAMEWORK

Regular GRC software for risk management and / or compliance usually lacks an overview of processes, procedures and work instructions. The Fidugiusnet® Enterprise Control Framework (ECF) modules offers a complete overview, based on COSO.

 

 

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 IMPLEMENTATIE & ONDERHOUD

Fidugius has a proven track record of smooth and fast implementation of its accounting manual FRM. Most important is to jointly determine the structure. Drafting and inclusion of content in the accounting manual is our expertise. We provide maintenance on the accounting manual FRM to ensure continuous use and new functionality.

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 CONSULTANCY & INTERIM SERVICES

With accounting policies and financial reporting being our expertise, Fidugius offers a variety of consultancy and interim services. They are always based on the principle of fulfillment. Fulfillment of a temporary assignment, the preparation of your financial statements or the conversion of your accounting principles.

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