Internal Controls & Financial Risk
Internal controls and financial risk for maritime businesses
Payment controls, procurement governance and finance process reviews for international shipping groups.
What we cover
- ◆Payment controls
- ◆Delegation of authority
- ◆Procurement controls
- ◆Revenue controls
- ◆Related-party controls
- ◆Fraud-risk reviews
- ◆Month-end controls
- ◆Access controls
- ◆Finance policies
- ◆Internal control documentation
- ◆Finance process reviews
Speak to an adviser
Discuss your requirements with a specialist maritime finance adviser.