Management Audit
A Management Audit goes beyond financial figures — it evaluates the effectiveness and efficiency of your organization’s systems and processes. At Fractional Accountants Ltd, we assess operational performance, resource utilization, and internal practices to identify gaps and improvement areas. Our insights help management teams make data-driven decisions, strengthen accountability, and enhance overall business performance.
Internal Financial Controls
Internal Financial Controls (IFC) form the framework that ensures an organization’s operations are efficient, compliant, and reliable. We help businesses strengthen their control environment in line with corporate governance requirements and the responsibilities outlined for Boards under the Companies Act. Our IFC review process involves conducting walkthroughs, testing the design, implementation, and operating effectiveness of key controls, and identifying areas for improvement. We provide detailed reports highlighting deficiencies, along with practical action plans to enhance control effectiveness.
Business Process Management
Efficient processes drive business success. We specialize in optimizing financial and accounting workflows to improve speed, accuracy, and cost efficiency. Through process mapping, automation, and performance analysis, we identify opportunities to reduce manual work, enhance compliance, and streamline operations. Our goal is simple — to help your business operate smarter, faster, and more efficiently.
Finance Business Process Outsourcing
Our Finance Business Process Outsourcing services enable businesses to focus on growth while we manage their finance and accounting operations. From bookkeeping, accounts payable, and receivables management to reconciliations, reporting, and compliance, we handle it all with precision and confidentiality. Our team combines accounting expertise with technology-driven efficiency to deliver accurate, timely, and cost-effective financial operations. With our BPO support, you gain the benefits of a full in-house finance team — without the overhead.
Inventory Audit
Accurate inventory management is essential for maintaining profitability and operational control. Our Stock Audit services ensure that your physical stock aligns with recorded balances, uncovering discrepancies, inefficiencies, and potential risks. We provide actionable insights to optimize stock levels, improve control systems, and reduce losses - helping you achieve better financial accuracy and operational efficiency.
Data Analytics
In today’s data-driven world, insights matter more than ever. Our Data Analytics services transform raw financial and operational data into meaningful intelligence. We help businesses identify performance trends, uncover inefficiencies, and make informed strategic decisions. By integrating advanced analytics tools and visualization dashboards, we provide actionable insights that drive profitability, enhance forecasting accuracy, and support smarter business planning.
