PROCESS DESIGN
WHAT WE DO
Client Concerns: Inefficient processes, rising operational costs, compliance risks, and unclear responsibilities.
Our Solutions:
- Optimise business processes through standardisation and integration.
- Increase productivity, reduce costs, and eliminate compliance risks.
- Conduct thorough reviews of internal processes to identify and mitigate risks.
- Enhance corporate governance, risk management, and management controls.
- Collaborate with process champions to ensure lean and efficient operations with clear accountability.
Internal Control Assessment
Client Concerns:
- Fear of inadequate controls, risk of errors, and compliance issues.
Our Solutions:
- Design robust internal controls based on enhanced processes.
- Develop risk control matrices addressing accuracy, completeness, and validity.
- Conduct Root Cause Analysis for errors with process owners.
- Liaise with risk teams and auditors to ensure compliance and effective risk mitigation.
Internal Audit
Client Concerns:
- Uncertainty in governance structures, fear of fraud, and challenges in operational compliance.
 Our Solutions:
- Review and assess corporate governance, risk management, and management controls.
- Conduct fraud audits and investigations to identify control deficiencies.
- Provide expert opinions and recommendations to strengthen operational effectiveness and compliance.