IS EVERYONE IN THE ORGANISATION FOLLOWING THE PROCESS IMPLEMENTED?
(or)
IS BUSINESS PROCESS INTACT?
If this is your concern then the reason could be:
- Absence of effective timely internal review or internal audit system
- Processes are not designed by the expert
Get in touch with our experts who will help to:
- Conduct objective oriented internal review or audit
- Identify the gaps in the process and implement effective controls