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Do you want more insight into your internal processes and your financial administration? For example, because you have grown rapidly, and your administrative organisation is still set up on a smaller scale? In preparation for an audit? Or because you sometimes lose track of money and invoice flows? RSM will map out your administrative organisation and set it up as efficiently as possible for you.
Need more insight into your internal organisation?
In large companies, the administrative organisation and internal control (AO/IB) is often set out in detail in a manual. Not only because of the control obligation, but mainly because it guarantees the continuity of processes and prevents irregularities within the organisation.
But at smaller, growing companies, the AO&IB is often not yet properly recorded. And then the overview can get lost. Especially if the organisation grows so fast that decisions once made when setting up the organisation no longer fit the growing size of the company.
This is when it is important to have your administrative organisation properly mapped out. By recording the entire AO/IB in clear flow charts and graphical process views, you will gain insight into how all processes and money and invoice flows run, giving you more overview immediately. RSM can direct and execute this process for you. Even if you are subject to audit for the first year and need to record your AO/IB for the audit, you have come to the right place with RSM.
How do we set up your administrative organisation as efficiently as possible?
If you let RSM write out your AO/IB, we will temporarily second someone who, together with you, will completely map out the internal processes and indicate what can be improved. In doing so, we also examine which pillars you want to focus on and which insights you need for this on a monthly basis. We then optimise your existing set-up, for example by further automating processes or by ensuring that you comply with all fiscal requirements.
Why choose RSM?
The good mix of control and administrative expertise that RSM has in house is a reason for many SMEs to choose us. Do you hire us to create an overview of your administration? Then someone will visit you on a project basis to sort everything out, find out what the most important information is, what needs to be mapped out, make a thorough plan of action and, if necessary, also initiate and carry out the redesign and possible automation of your administration.
Is your company growing towards control obligations? If so, we work together with our colleagues from Audit & Assurance to ensure that you have the right processes and documentation in place to assess or audit the annual accounts.
More information?
Would you like more overview and insight into your administrative organisation, or would you like to prepare your records for the approaching audit requirement? Please contact us.
