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.
