Management Control & Operational Audit

BPM is a useful tool of management to help you understand and effectivey manage your business processes. Our services in this field include for example, Process Analysis , Process Redesign , Process Maturity assessments, review or definition of Business-Process-Risk-Control matrices.

An important part of our work is coaching, supporting and empowering employees to better understand the value of proper risk management and how it can help them to balance performance and risk factors in their daily work.

We also provide Management , IT, SOx, business/ internal and process Control testing, reporting and consulting services, focussed on supporting enterprise wide Risk Management in your organisation. Also Business Continuity and Crisis Management (BCM) is important to organize. Finally, conducting an operational audit can also provide you with important insights on how your organisation is doing and if objectives are likely to be achieved.