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Audit

Business processes and document management audit helps to reveal potential of low-electronized company. 

How it works?

  • We know how business processes should be run;
  • We analyze how processes actually run in the audited company;
  • We prepare recommendations and profit calculations for the exact company.

Processes that we analyze:

Customer requests processing;
Endorsement and approval of internal procedures, decrees, orders, authorizations;
Correspondence resolution processing;
Meeting management;
Audit activity planning;
Contract management;
Insurance harm evaluations;
Other endorsement-intensive processes.

Main audit steps are:

  • Preparation

Define audit schedule, people, offices

  • Audit

We "live" at customer's office, talk with staff (1 day)

  • Analysis

Results preparation, work with company experts regarding numbers, details (1 day)

  • Presentation

Final results preparation and presentation (1 day)

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