L Marie Consulting

Workflow Analysis

Through interviews with your staff, observation of your processes and hands-on testing, L Marie Consulting can objectively review your policies and procedures, make recommendations for improvement and act as a catalyst for change.

Areas Covered

• Internal Control Risks
• Process Improvements
• Opportunities for Automation
• HR & Payroll Process Gaps
• System Gaps
• Policy Gaps

For decentralized functions, procedural variances across divisions are also covered.

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The Consultant’s services cannot be relied upon to disclose errors, irregularities, or illegal acts, including fraud or defalcations that may exist. However, the Consultant will inform you of any such matters that come to her attention.