Business & Financial Advisors
Neuventure Business & Financial Advisors
      • Financial & Tax Due Diligence
      • Seller Support
      • Post Deal Integration
      • Bookkeeping and Tax Filings
      • US GAAP and IFRS Reporting
      • Process Payments
      • Payroll,Benefits and Compensation
      • Billings and Collections
      • Internal Control Advisory
      • Process Consulting
      » Policy & Procedure Design
Your Career

With the globalization of economy, there are increasing needs from companies in better financial control. These needs lie in the accounting environment and internal control, accounting system and financial policies, processes and information flows etc. In order to respond to these needs, we offered policy and procedure design services which include:

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 Design chart of accounts
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 Design standard operating procedures
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 Establish internal control policies
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 Define job descriptions and duties of accounting personnel
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 Design standard templates and forms
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 Set up financial reporting systems
 
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 An European client made investments in China. Because of the lack of policies and procedures, there are errors and irregularities in the construction of the plant. The client came to us for help. We helped the client design policies on purchase of equipment, shipping of inventory and materials, purchase of office supplies, cash reimbursement, processing payments etc. We also gave trainings to all employees on the procedures and policies and control points required. Because of the timely implementation of policies, the client increased monitoring and control, and enhanced efficiency.