Assess
Financial diagnostics and audit clarity. Before you can build stronger infrastructure, you need to understand exactly where you stand.
Diagnostic Framework
Atlas Assess examines four critical dimensions of financial operations to provide a complete picture of current state and improvement opportunities.
Risk Identification
01Systematic review of financial processes to identify operational, compliance and reporting risks.
Data Accuracy
02Analysis of transaction recording, reconciliation quality and financial statement integrity.
Control Effectiveness
03Evaluation of existing controls, approval workflows and segregation of duties.
Reporting Quality
04Assessment of financial reporting timeliness, accuracy and decision-usefulness.
Audit Heatmap
Visual representation of risk across financial operations. This example shows typical findings - your assessment delivers a customized analysis.
What You Walk Away With
Atlas Assess delivers clear, actionable findings that become the foundation for structured improvement.
Diagnostic Report
Comprehensive analysis of current financial operations, identifying strengths, weaknesses and improvement priorities.
Risk Matrix
Visual mapping of operational, compliance and reporting risks with severity and likelihood assessments.
Control Gap Analysis
Detailed review of control design and effectiveness with specific recommendations for remediation.
Roadmap
Prioritized action plan for addressing findings, with implementation phases and resource requirements.
Start with Assessment
Every strong financial architecture begins with understanding current state. Atlas Assess provides the clarity you need to build with confidence.
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