Clear business controlling!

Business and Financial Diagnostics

Financial Reporting Quality Control

The purpose of the financial reporting quality control service is to assess and improve the accuracy, logic, and compliance with standards of a company’s financial reporting. We verify whether the chart of accounts supports the company’s business activities and reporting needs, whether income, expenses, and balance sheet items are correctly recorded and consistent, and whether the structure of the financial statements reflects the actual economic substance. In addition, we perform a compliance review of the annual report, assessing its conformity with applicable accounting standards and presentation requirements.

The result is clear observations, risk areas, and specific improvement recommendations that enhance the reliability of the data and support informed management decisions.

Software Cycle and Financial Process Diagnostics

As part of our software and financial process diagnostics service, we map the functioning of a company’s business and financial processes through the lens of the software, integrations, and workflows in use. We create a comprehensive overview of how data flows between sales, purchasing, inventory, projects, payroll, and accounting, and visualize the processes so that relationships and areas of responsibility are clearly understood. During the diagnostic process, we identify inefficiencies and risk areas, assess their impact on the quality of financial reporting and the reliability of management information, and present practical recommendations for improvement.

The result is a concrete action plan that helps standardize and automate processes, making the finance function’s work faster and more transparent.

Software Circle needs mapping

Financial Competence needs mapping

During the consultation, you’ll gain an understanding of the financial expertise your company actually needs. We’ll start with your company’s goals and growth rate, identify your financial competency needs, and provide guidance on how to implement changes. This service will give you clarity and confidence in how to develop your company’s business processes in a goal-oriented way.

This service is designed for micro and small businesses.

Financial consultations

In business, new and complex issues inevitably arise that an accountant may not be fully familiar with. We invite you to consult with us on matters that require the expertise of a senior financial specialist. We provide guidance on complex accounting transactions, advise on the need to switch software, review and correct previously completed work, and perform other specialized accounting-related tasks as needed.