OPERATIONAL

TECH AUDITS

Audits help companies review how an organization’s management and its operating procedures are functioning with respect to their effectiveness and efficiency in meeting stated objectives.

OK, Let's Pop The Hood

 

The operational audit process provides your company with an professional objective opinion. The evaluation will identify production, sales turnaround, allocation of costs, control systems, the location of areas of delay.

 

Ultimately the operational audit will streamline the efficiency of the overall workflow.

CONTROL MAP

  • Map controls and risk for each critical process​

  • Identify gaps/flows in processes​

  • Control weakness/vulnerability while evaluating and classifying risks

AUDIT PROCEDURES

  • Test of controls: substantive, compliance and analytical procedures

  • Impact analysis of risks and root case study

AUDIT REPORTS

  • Evaluate and classify risks based on impact​

  • Draft report followed by management review meetings​

  • Final Report with action

Corporate

Team Interview

Processes

Efficiency Optimization

Best Process Review

IP Mapping

Go 2 Market and KPI Realignment

Human Capital

Before Investment

Company Valuation

Operations

Efficiency

Product Market Fit

Sales Process

Sales Team

Before Acquisition

Culture Fit

M&A Scenario Modeling

Due Diligence Support

IPO Prospectus

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