Process Improvements/Internal Audits

  • Conduct Process Study and implement processes with sound Internal Controls with emphasis on Procurement to Pay, Sales to Realization, Sub-Contracting and Assets.
  • Establish sound Costing Processes
  • In depth review of control and approval process of operational expenses that will directly contribute to cost reduction
  • Review/Establish Billing process that will result in quick billing and reduce collection time span.
  • Suggest/Review Consumption Records and suggest process improvement to reduce loss.
  • Review process to record conversion ratios in usage of resources and suggest improvements
  • Establish/Review sound system of Inventory Control.