Process Audits
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Process Audits
If the Business processes are not finely drafted and implemented, there can be a high risk of non-compliance and inefficiency, even leading to frauds.
A regular check and a strict compliance on the processes is required to lower down the chances of fraud or break-down. There should be a proper advisory on following the processes. Many a times even the processes are complicated (as seen in IT companies or Heavy Industries) and if those are not explained in the organization properly, can put the working into jeopardy.
Audit of processes thus becomes important especially in concerns with complicated or legal processes.
We help you by- setting up organizational processes and if processes are already in place, then analyzing them and evaluating them, thus you can expect your organization have end-to-end solution. Our team ensures stringent compliance to pre-set processes of an organization, while it is undergoing the audit. Our team strictly follows a consulting approach which further helps in writing perfectly customized compliance processes for various divisions in the organization.
We undertake Process audit which assesses applicable compliance measures, evaluating gaps if any, suggesting on new processes and providing an improved compliance environment, through:
Where process policy already exists:
- Analysis of policy
- Applying test checks
- Risk mapping
- Finding gaps in following the draft policies
- Writing a report with suggestions
Where processes are yet to be designed:
- Understanding the details of each process
- Writing up the processes with management suggestions
- Sample run of the processes
- Test of the processes applied
- Identifying area of improvement
- Re implementation of improved processes
Areas where process audits can be carried out:
- Sales
- Marketing
- Purchase
- Store/Inventory
- Admin
- Production
- Finance & Accounts
- Human Resources
- Management
What you gain from this:
- Human error can be substantially lowered as more and more processes will convert to automation
- Business messes can be avoided
- Multiple movement of information, which are unwanted, will be ignored
- Existing methods and processes can be improved
- Responsibility and Accountability of the process owners is established
- ERP systems functions properly
Testimonial
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Moizz Ezzyfounder and CEO of Infign
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We have been using the services of Single Key Advisory since 2019. We are really satisfied with the services we are getting from the whole team. I will strongly recommend their services.
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Dr. Vipasha ShahSparkle 32
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