Audit of business processes
Audit of business processes
- review of purchasing processes and cooperation with suppliers
- review of sales and customer service processes
- review of company administration processes
- review of document flow processes
- review of other processes related to the specifics of the company's operations.
The result of this type of audit is a report including a record of the actual state and guidelines for its possible correction. The report after the audit is also a direct signpost for managers and is useful in accurate and documented making further business decisions.
The audit report is aimed at:
- describe processes
- assess the risk
- indicate ways and methods of risk management
Audit of business processes is support for managers in making strategic decisions related to the entirety of the enterprise.
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- Reliable and objective assessment of the facts
- Guidelines for correcting irregularities
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