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What are the guiding principles of your company. Does your company have adequate policies in place that governs and provide guidance for key business functions. We offer simple and practical policies for key business functions at an affordable price.
Does your company document controls over segregation of duties, roles and responsibilities are clearly defined. Effective and efficient controls to reduce and eliminate fraud, waste and abuse. We can provide your company with the controls your company needs to have in place for your key functions at an affordable pricing structure.
Are appropriate checklists developed to ensure business process is standardized, complete and accurate. We can provide simple and effective checklists to ensure all key procedures are completed for key business processes.