Systems, Controls & Policy Setup
Strong internal systems, financial controls, and corporate policies are the backbone of sustainable business operations. Whether you are stabilising after a restructuring or preparing for your next growth stage, Magellan Corporate Services helps you design and implement practical, fit-for-purpose frameworks that support transparency, accountability, and investor confidence.
We combine hands-on experience with strategic insight to guide companies through both everyday operations and transformational events.
Our Services Include:
- Core Systems & Policy Setup
- Development of financial policies (e.g. revenue recognition, expense control, procurement, delegation of authority)
- Design of internal control procedures and documentation
- Chart of accounts and cost centre structure aligned with reporting goals
- Risk control matrix and segregation of duties mapping
- Workflow design and standard operating procedures (SOPs)
Tailored Services for Specific Business Scenarios:
- Post-Acquisition Integration
- Review and harmonisation of acquired entity’s financial processes
- Alignment of policies, reporting calendars, and compliance procedures
- Support in ERP/BIS alignment and consolidation of internal controls
- Divestment or Spin-Off Support
- Transitional policies for residual or standalone business units
- Setup of independent financial and operational controls
- Interim support for audit, tax, and compliance handover
- IPO or Fundraising Readiness
- Implementation of investor-grade policies and financial governance
- Internal control self-assessment preparation
- Setup of board and audit committee reporting structures
- Assistance with external advisor coordination and due diligence prep
