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.