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