Process and Procedure Review Services
Our process and procedure reviews are a thorough, top-down look at a company’s processes. They are frequently performed to give management and ownership assurance that the business is being run in the most efficient, ethical and financially secure way possible. A process/procedure review isn’t limited to accounting issues and may include some or all of the following:
- Interviews with management to discuss their duties and responsibilities
- Discussion of revenue, A/R, A/P, cash disbursement, general ledger and other financial processes
- Review and evaluation of forms and documents
- Evaluation of technology, especially as it relates to accounting records
- Evaluation of internal controls and staffing levels
- Evaluation of internal and external financial reporting requirements
Our process improvement consulting deliverable is a report that outlines:
- Potential opportunities to improve and/or streamline internal processes and procedures
- Recommendations for other opportunities to improve the company’s business processes
As a process improvement consulting firm, Smith & Howard can help increase the efficiency of your processes. For more information, just fill out the form on this page. A member of our team will be in touch with you.
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