Maestro-Solutions for

Accountants

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Accountants have to follow professional standards and legal/regulatory requirements

Requirements

Accounting firms have access to sensitive financial information regarding their clients and client trust is central to their ongoing success.

GRC-Maestro ensures accounting firms implement strict internal controls over:

  • Insider Information: ensure all partners and staff avoid dealing on or passing on insider information
  • Client Take-on: undertake and record fully due diligence before taking on new clients
  • Client confidentiality: ensure client confidential information is kept confidential
  • Employment Practices: ensure all partners and staff strictly adhere to employment laws

GRC-Maestro gives management assurance their firm is operating to the highest professional standard.

Jurisdictions

Maestro-Solutions for different jurisdictions are quick and easy to build or customise to meet specific requirements: Maestro-Solutions

There are a range of pre-build Maestro-Solutions for different jurisdictions:

Maestro-Solutions

Maestro-Solutions are quick and easy to build or customise to meet specific Governance, Risk and compliance requirements: Maestro-Solutions

There are a range of pre-build Maestro-Solutions for different legal/regulatory requirements: