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Management and Operational Audit

The process of this audit utilizes a robust, proven methodology to evaluate the current efficiency and effectiveness of the strategies and business processes and identify gaps or leakages within operations that would have occurred in times of rapid growth.

The process involves a comprehensive analysis of the organization, policies, corporate governance issues, financial budgets, financial and non-financial measures, internal controls and operational mechanisms. This process could identify issues such as:

  • Unprofitable operations that drain a company’s resources

  • Organizational areas that are disconnected leading to a strain on operations.

  • Duplication of activities or activities that should not be undertaken.

  • Conflict/ disorder of performed activities.

  • Gaps in processes.

  • The financial and operational benefits of this audit stay with the company for years.




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