The process of setting financial goals and creating a plan to achieve them, and analyzing financial data to evaluate financial performance and support decision-making.
An examination of a company's financial statements by an independent auditor to determine whether they are accurate, complete, and comply with accounting standards.
The process of recording and reporting financial transactions, including accounts payable and receivable, general ledger entries, and bank reconciliations.
The process of reviewing and evaluating an organization's IT systems and processes to ensure they are secure, reliable, and compliant with laws and regulations.
A professional who performs independent evaluations of an organization's internal controls and processes to ensure compliance with laws and regulations, and to identify areas for improvement.
The process of identifying, assessing, and managing risks in government organizations, and implementing policies and procedures to ensure internal control.