Health Check plan covers detailed checks & balances and provides effective solution for Consistent Business performance. This special audit plan provides the detailed business process controls evaluation, gap analysis and provides effective action plans for gap mitigation.
• Business Plan Review
• Financial Health Checks
• Operational & Technical Health Checks
• Accounts Health Checks
• Cost Sheet Structure Review
• Purchase Health Checks
• Sales Health Checks
• Systems & Application Health Checks
• Compliance Health Checks
• Policies & Procedure Review
• Suggests Improvement Plan
• MIS & Reporting Structure Training
• Implementation & Handing over