Finance Department Diagnostic
Our accounting and finance department diagnostic assessment identifies opportunities for your finance organization to increase its effectiveness, efficiency, and provide better support to the organization’s operations. We evaluate your existing staffing structure and capabilities, processes, and the related technology environment and identify opportunities to improve your process efficiency and quality through process redesign and effective use of technology.
Policies and Procedures & Internal
Control Design and Documentation
Cordia can assist organizations with the design and documentation of policies and procedures and supporting internal controls.
- Process flowchart documentation
- Documentation of key internal controls and
control points - Written desk procedures detailing specific job
responsibilities of finance department personnel - Policy and procedure manuals.