Consider the trees
before printing!
Business processes and document management audit helps to reveal potential of low-electronized company.
How it works?
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:
Define audit schedule, people, offices
We "live" at customer's office, talk with staff (1 day)
Results preparation, work with company experts regarding numbers, details (1 day)
Final results preparation and presentation (1 day)
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