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Processes Documentation, Mapping and Analysis

Processes Documentation, Mapping and Analysis

Adequate policies and procedures need to be in place as the cornerstone for reviewing procedures and internal control deficiencies.

Processes Documentation, Mapping and Analysis

Several cases of inadequate internal controls and weaknesses in
operating policies and procedures have resulted in significant losses and damaging publicity to the organisations concerned. Adequate policies and procedures need to be in place as the cornerstone for reviewing procedures and internal control deficiencies.

The preparation of policies and procedures manuals and must be
well planned and executed. KPMG can work in partnership with an organisation
providing assistance where needed. We can offer constructive and up-to-date
advice on regulatory and compliance issues, given the range of industry
specialist professionals at KPMG.

We can offer advice on potential efficiencies and the need for additional controls or changes to policies and procedures where these may be of
benefit.

  • Review of the onjectives of the organisation
  • Map each of the core processes with recommendations thereon
  • Define performance outline of policies and procedures manuals
  • Prepeare and deliver policies and procedures manuals

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