Company specific guidelines provide consistency, compliance and continuity to ensure the reliability of information within an efficient financial process. The accounting manual FRM has been developed by auditors and financial reporting specialists and has all the features to achieve your company's objectives:
... Continue reading >
Regular GRC software for risk management and / or compliance usually lacks an overview of processes, procedures and work instructions. The Fidugiusnet® Enterprise Control Framework (ECF) modules offers a complete overview, based on COSO.
...Continue reading >
Fidugius has a proven track record of smooth and fast implementation of its accounting manual FRM. Most important is to jointly determine the structure. Drafting and inclusion of content in the accounting manual is our expertise. We provide maintenance on the accounting manual FRM to ensure continuous use and new functionality.
With accounting policies and financial reporting being our expertise, Fidugius offers a variety of consultancy and interim services. They are always based on the principle of fulfillment. Fulfillment of a temporary assignment, the preparation of your financial statements or the conversion of your accounting principles.