Sima Outsouring

SUB CONTRACTOR - FOR INTERNATIONAL ASSIGNMENTS FOR - FINANCIAL INTERNAL CONTROLS ( SOX SPECIALIST)- ROTATIONAL ASSISTANCE/ QUARTELY - SOX TESTING ATTESTATION / UPDATING OF THE INTERNAL CONTROL FRAMEWORK - BUSINESS PROCESS redesign, process harmonisation and automation - CREATING INTERNAL CONTROL FRAMEWORKS AND DEPLOYMENT - MIGRATION INTO SAP4HANA : If your business processes are not documented, we provide the service. Internal Audit outsourcing : For small companies, requiring internal audits, ie specific department or process that requires an independent review, we will be able to assist. We can prepare your audit files in preparation for your external audit.