We pro­vide our ad­vi­sory ser­vice with re­gard to es­tab­lish­ing fi­nan­cial poli­cies & pro­ce­dures through the fol­low­ing steps:

• Understanding business process objectives.
• Identify processes inputs and outputs.
• Identify departmental interactions.
• Identify process bottlenecks and what could go wrong.
• Suggest solutions including automation opportunities.
• Discuss with business owners and project sponsors the final process for implementation.
• Deliverables include business process (as-is and to-be) flow charts and narrations signed by owners and sponsors.