Audits help companies review how an organization’s management and its operating procedures are functioning with respect to their effectiveness and efficiency in meeting stated objectives.
OK, Let's Pop The Hood
The operational audit process provides your company with an professional objective opinion. The evaluation will identify production, sales turnaround, allocation of costs, control systems, the location of areas of delay.
Ultimately the operational audit will streamline the efficiency of the overall workflow.
Map controls and risk for each critical process
Identify gaps/flows in processes
Control weakness/vulnerability while evaluating and classifying risks
Test of controls: substantive, compliance and analytical procedures
Impact analysis of risks and root case study
Evaluate and classify risks based on impact
Draft report followed by management review meetings
Final Report with action
Best Process Review
Go 2 Market and KPI Realignment
Product Market Fit
M&A Scenario Modeling
Due Diligence Support
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