PROCESS & INTERNAL CONTROLS

Process mapping, process flows & diagrams & more

PROCESS MAPPING

We use technology to map and diagram all your processes in our discovery phase.

PROCESS FLOWS & DIAGRAMS

 All processes are documented in visual and text.

INTERNAL CONTROL GAPS & WEAKNESSES

Control gaps are identified and recommended solutions are advised.

BUSINESS PROCESS MODELING

BPMN 2.0 modeling in the cloud, complete documentation, publication, approval and feedback.

PROCESS INEFFICIENCIES

Our goal is always automation and efficiency to streamline your business processes.

AUTOMATION OF DAILY DEPARTMENT TASKS & FUNCTIONS

We use technology to create a dashboard for your staff to follow and manage their daily processes.

BUSINESS CONTINUITY

Automated and cloud-based processes ensure business continuity in the absence of key staff or as part of a sound disaster recovery plan.