Our business risk and information systems services include:

• Business process review and risk assessment,
• Preparation of operations and accounting manual, and
• Automation of business and accounting systems.

Business Process Review

In the conduct of this engagement, we obtain an understanding of the company's processes to identify significant risks, uncover control deficiencies, and identify necessary controls for managing those risks. The objective of the engagement is to mitigate or eliminate deficiencies identified, as well as, improve efficiency and effectiveness of the business processes.

Accounting systems analysis and design and preparation of accounting and operations manual

This engagement involves design of an accounting system for newly established organizations, or review and enhancement of an existing accounting system. Prior to adoption and implementation by the management, the proposed accounting systems is presented to the management and personnel affected through a seminar-workshop to ensure that these are properly understood and to clarify issues and concerns. Our service may also include monitoring of the implementation of the new accounting system.

Automation of business and accounting systems

Our Management Information Systems group, the LEADSolutions, Inc., develops business software packages tailored to fit the needs and specific requirements of our clients. The business softwares are developed by a team of professional accountants and programmers with collective knowledge in finance, accounting, business processes, control systems, and software development.