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Client Portal
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Outsourcing to the Philippines
KNOWLEDGE
Internal/Audit
(Traditional or Risk-Based)
Risk Management
• Assistance in set-up and Implementation
Consulting
• Due Diligence
• Fraud Examination
• Operations Review
• Financial Analysis/Performance Reviews
• Business Process Reviews
Contract Personnel
• Internal Audit
• Risk Management
Competency Development
• Training and Seminars
• Risk Management
• Financial and Management Accounting
• Corporate Governance
• Internal Audit
PROCESS
Finance and Accounting
• Transaction Processing:
- Accounts Receivable
- Accounts Payable
- Claims
- Expense Reporting
- Inventory
• Reconciliation
• Reconstruction
• Book keeping
• Financial Reporting
Human Resource
• Payroll Processing
• Benefits Administration
SYSTEMS
• Productivity Tool Software for Efficiency
• Application System
Provisioning Arrangement
• Systems Design and Implementation
