DRDS Consulting

Recommended starting point

360º Financial Diagnosis

The recommended starting point for an engagement with clear priorities.

A structured assessment of the finance function that identifies weaknesses, priority risks and quick wins — and makes clear where to act first.

  1. 01
    FinanceFinancial structure, treasury, close, reconciliations and information.
  2. 02
    ProcessesFlows, responsibilities, interfaces, control points and efficiency.
  3. 03
    Risk & ControlWeaknesses, authorisations, segregation, evidence and exposure.
  4. 04
    ReportingQuality, frequency, KPIs, dashboards and usefulness for decisions.
  5. 05
    ComplianceReporting obligations, policies, regulations and audit readiness.

Output

Executive Report

  • Findings
  • Priority risks
  • Quick wins
  • Recommendations
  • Intervention plan
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How we work

A simple, structured, results-oriented approach.

  1. 1

    Diagnosis

    Interviews, document review, data, processes, risks and controls, and priorities.

  2. 2

    Design

    Target model, procedures, indicators and implementation plan.

  3. 3

    Implementation

    Action follow-up, system configuration, models and capacity building.

  4. 4

    Follow-up

    Periodic reviews, KPIs, Board reporting and continuous improvement.

DRDS principle: every recommendation must have an owner, a deadline, evidence and an expected impact.

Shall we turn your organisation's information into decisions?

We like to start by listening: understanding the business, the people and the priorities — and only then identifying where the finance function can create more control, efficiency and value.

Request a Proposal Book a Meeting