Capabilities · J
Process & Financial System Improvement
Improving the accuracy, visibility, efficiency and control of the processes a business already has — rather than starting over.
What this covers
Scope of the engagement.
What the work involves, and the business situations that typically bring it about.
What it involves
- Accounting and reporting process review
- Internal financial controls
- Data organisation and reconciliation processes
- MIS process improvement
- Workflow and automation opportunities
- Segregation-of-duties and approval-control design
- Standard operating procedure documentation
- Accounting software evaluation and transition support
Business situations
- A business whose processes have not kept pace with its growth
- A business restructuring its operations or capital structure
- A business with recurring reconciliation or reporting errors
- A business preparing for a larger transformation
- A business bringing an outsourced function in-house, or vice versa
- A business tightening controls after an audit finding or internal review
Value
What this is intended to deliver.
Better processes compound — each improvement in accuracy or visibility makes every report and decision that follows more reliable.
Who this is for
Where this fits in your journey.
Not sure whether this is the right starting point? Our What We Take On page maps the kinds of businesses and business situations we typically support. This capability is also covered as part of our broader Re-structuring service.
Enquiries
Ready to discuss this with us?
Tell us about your project and we will tell you what the engagement involves.