Services
Business process audits
Success of the company operations significantly relies on the following 5 elements:
Company control environment including the overall organizational setup, tone and people
risk management processes
Business processes with embedded internal controls, which allow to keep the risks within management’s expectations
Information and communication processes, including the efficiency and security of technologies and information systems
Monitoring activities, which allow to maintain all of the above and timely address any changes
We conduct audits and assess the quality of the above elements: business processes, risk management procedures, internal controls and information systems against company business goals
1
Provide workable recommendations, roadmaps and action plans
2
Develop necessary systems and integrations to achieve optimization on different levels
3
Available at different levels:
Enterprise
Business domain
Standalone process (or a group of processes)
System / task / data flow