Business Process Review/Systems/Controls

Owners are often reluctant to delegate decision making/implement change to avoid upsetting the balance of the smaller office environment.  The solution is to engage a third party to assist and maintain all the existing relationships.

• Review existing processes & Identify any gaps/improvements
• Design new systems/internal controls/processes
• Assist with process implementation and/or identify existing resources/team members to assist with the implementation
• Train team on new procedures
• Document policies & procedures