Process Mapping & Operational Review
Document how work moves between people and systems, identify bottlenecks and agree practical process improvements.
Service overview
Document how work moves between people and systems, identify bottlenecks and agree practical process improvements. We start with a discussion of your current practices, review the agreed records and confirm scope, deliverables and responsibilities before implementation. This service can be commissioned separately or alongside Business Process Audit & Development. This is an operational advisory review, not a statutory financial audit, independent assurance opinion or fraud investigation. Fees are tailored to the agreed scope; no standard fee is published.
What you receive
- Current-state process and handoff maps
- Bottleneck and duplicate-work observations
- Proposed future-state workflow
Documents to prepare
- Organization chart and process owners
- Existing SOPs and approval limits
- Anonymized transaction and stock samples
- Management concerns and available reports
Frequently asked questions
Can I choose this service separately?
Yes. The team will confirm the scope and required inputs before work begins.
What does it cost?
Request a tailored quotation based on your requirements and agreed deliverables.