Manufacturers and Assemblers

The Value Group offers tax assurance solutions to make tax processes more secure, transparent, and aligned with legal requirements. We work on diagnosing, reviewing, and structuring tax practices that contribute to tax efficiency, risk reduction, and business compliance.
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Strategic Planning with a Focus on Execution
Corporate Risk Assessment and Management (with FCS matrix)
Implementation of Internal Controls
Internal Audit
Independent Audit
Accounting and Tax Compliance

Implementation of Internal Controls

The service of Internal Controls The Value Group structures and implements a robust governance and compliance system, based on international best practices.

The solution includes Approval authority policies, workflows, segregation of duties, and continuous monitoring., creating security and transparency for partners, boards, and investors. More than compliance, the goal is to increase the operational efficiency and risk mitigation.

Main pains that this area resolves.

  • Lack of clear policies regarding authority levels and approvals.
  • Risks of fraud and errors due to lack of segregation of duties.
  • Manual and informal processes, without an audit trail.
  • Difficulty in meeting external audits and regulatory requirements.
  • Loss of efficiency and increased costs due to ineffective controls.

Solutions we offer

  • To map and mitigate operational, financial, and compliance risks.
  • To structure clear control policies and procedures.
  • To ensure safety and transparency in decision-making.
  • Prepare the company for internal and external audits.
  • Improve process efficiency through automation and governance.
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