PROCESS & INTERNAL CONTROLSProcess mapping, process flows & diagrams & more
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.
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.