- System and Process Audit
- Linking the laid down processes to the systems used
- Accounting
- Finance
- Stores and inventory
- Shop floor
- Approvals
- Compliances
- Any other function as per the customer need
- Identifying points of improvement to optimize the usage of existing system in alignment with the organizational goals
- Intensive management discussion and assignment of responsibilities to functional or BU heads to implement them down the line
- Internal Audit – Process and System Audits
