Business Process Audit & Development
Find operational gaps, strengthen internal controls and turn everyday work into clear, accountable business processes.
Service overview
For owner-managed and growing Bangladesh businesses facing duplicate work, weak approvals, inventory differences, slow collections or unclear responsibilities. We walk through selected processes, review agreed samples, identify risks and develop practical improvements with management. Scope may cover purchasing, stock, sales, receivables, payments and the links between operations and accounting. This is an operational process audit and advisory review, not a statutory financial audit, independent assurance opinion, fraud investigation or certification. Recommendations are prioritized by risk and effort; results depend on management implementation and the information supplied. Fees are agreed after reviewing process complexity, locations and scope.
What you receive
- Current-state process maps
- Risk and internal-control gap report
- SOPs, approval matrix and practical checklists
- Prioritized improvement roadmap and follow-up tracker
Documents to prepare
- Organization chart and process owners
- Existing SOPs and approval limits
- Anonymized transaction and stock samples
- Management concerns and available reports
Explore these services
Process Mapping & Operational Review
Document how work moves between people and systems, identify bottlenecks and agree practical process improvements.
Internal Controls & Operational Risk Review
Review approvals, segregation of duties and supporting records to identify operational control gaps in agreed processes.
Procurement & Inventory Process Review
Examine purchasing, receiving, stock movements and supplier-payment handoffs to improve traceability and accountability.
Sales, Receivables & Cash Controls
Review order approval, billing, collections and payment reconciliations to clarify ownership and reduce avoidable errors.
SOP Development & Improvement Implementation
Turn agreed recommendations into documented procedures, approval limits, staff guidance and an implementation tracker.
Frequently asked questions
Is this a statutory financial audit?
No. It reviews operational processes and controls; statutory audit requires an appropriately qualified independent auditor.
Can we review only inventory or purchasing?
Yes. A focused process review can be agreed before expanding to other areas.
Are savings guaranteed?
No. Improvements depend on baseline conditions, management decisions and implementation.