All services
Process design that prevents leakage
Internal Control
Internal control review, SOP design and risk advisory to protect margins and ensure compliance.
What's included
A clear scope, executed end-to-end.
- Process mapping for purchase, sales, inventory & payroll
- Segregation of duties and approval matrix design
- Standard Operating Procedures (SOPs) documentation
- Internal audit and risk-control matrix
- Periodic management reporting and follow-through