01732 742089


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Systems & Key Controls

Home Consulting & Advisory Services Systems & Key Controls

Accounting and operational systems, combined with key controls can help keep your business safe from fraud and other risks. They allow you to accurately monitor performance, improve efficiency and controls across all aspects of your business.


Your systems and key controls

No two businesses are the same and each one will have different goals, needs and strategies. But all businesses need effective financial and operational systems.

We can assist in designing and establishing such systems and procedures in any business entity, tailored to your very specific needs.

As part of our systems and evaluation services, we are also able to identify weaknesses and provide recommendations on implementing improvements to key controls. Properly implemented systems can help prevent fraud, regulatory non-compliance and remove process inefficiencies. 

Your management information and decision making, can only ever be as good as the information systems you implement.

Why choose Samuels?

We have extensive experience in advising on implementing bespoke systems. Key controls help prevent fraud.

  • Effective Systems

    Improve operational efficiencies

  • Tailored Service

    Bespoke advice to suit your needs

  • Robust Controls

    Design and implement effective financial and operational controls

  • Management Information

    Better decisions based on improved systems

  • Resolve Weaknesses

    Minimise inefficiencies and the risk of fraud

  • Business Focus

    Implement systems to improve your business, not just for the sake of it


Our unique approach to your business processes

The service our clients require is unique and has enabled us to think creatively and provide the most relevant advice to meet your needs.

Whether you run an established business or are looking to build strong foundations on which to grow your business, we will work with you to ensure that the focus on the business operations and strategy is not lost.

We will help implement pragmatic solutions which can protect your business from loss through fraud or error, whilst improving efficiency, processes, controls and procedures to enhance the outcomes you seek.


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Book your Free Consultation today

Whether you are an established business or a new start-up looking for help to get your new venture off the ground, we think you’ll find our tailored approach refreshingly different to most other accountants.

Need advice? Speak to one of our team:
Contact Samuels 01732 742089

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