Accounting, Control & Compliance
Financial Close & Information Quality
Consistent, traceable financial information that is ready for audit.
The challenge
Slow closes, unexplained balances and last-minute adjustments erode confidence in the numbers and delay decisions.
The DRDS solution
We define the close calendar and responsibilities, create checklists by account area and strengthen reconciliations and supporting evidence.
What it includes
- Close calendar and responsibilities
- Checklists by account area
- Account reconciliation and balance analysis
- Traceability and supporting evidence
- Support for monthly and year-end close
Typical deliverables
- 01Close calendar
- 02Close checklists by account area
- 03Reconciliation file
- 04Information quality report
Benefit
Greater consistency, quality and confidence in financial information.
Why trust DRDS
- A team with backgrounds in consulting (Deloitte), banking and insurance
- Members and trainers of OCPCA
- An approach that runs from diagnosis to implementation
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.