Process, Controls and Valuation Support
NDK’s process and controls work supports organisations that require a structured review of their accounting processes, Internal Financial Controls, Operating check-points and documentation.
The firm also undertakes valuation-related assignments and fixed-asset record work as part of wider audit, transaction, regulatory or management-support engagements.
Preparation and review of Standard Operating Procedures for accounting, finance and related business processes.
Design, implementation support and review of controls over financial reporting and key accounting processes.
Review of existing process flow, control points, documentation gaps and reporting linkages.
Suggestions for process refinement, control strengthening and workflow efficiency within an agreed scope.
Asset identification, tagging, verification, reconciliation and record updating.
Valuation of shares, securities, current assets and liabilities for regulatory and decision-making purposes.
Review of finance data, schedules, reconciliations and supporting documents for audit, tax, transaction or reporting purposes.
