Financial Control Management
GRC Solutions
Financial Control Management (FCM) enables DataHub to help provide a robust FCM framework that can tie in procedures, policies, and means by which an organization monitors and controls the direction, allocation, and usage of financial resources.
Our FCM services help organizations establish strong financial controls that prevent fraud, ensure accuracy, and maintain regulatory compliance.
- Financial Controls Design & Implementation
- SOX 302 & 404 Compliance
- Account Reconciliation Controls
- Financial Reporting Controls
- Segregation of Duties (SoD) Analysis
- Anti-Fraud Controls