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Standard Operating Procedures (SOP) Manual brings about clarity on the way organizations and its various departments/processes function. It Provides an opportunity for review of internal control mechanism and identifying gaps in internal controls in all the departments of the Organization. SOP’s facilitates building up strong Information Technology (IT) and Enterprise Resource Planning (ERP) systems in the Company. It creates an Opportunity for benchmarking against good prevalent practices in the industry and enables effective corporate governance practices to enhance management’s contribution management control
We, at Proethic review our client’s operations with a view to understand their processes, controls, identify gaps and suggest solutions to formalize the processes and related controls. We also perform SOP Health Check Processes for the existing SOP’s to identify the current status of Implementation and gaps if any.
Proethic Methodology:
Holding discussions with management team and functional heads
Capturing of existing policies and procedures prevalent in the organization
Review of existing policies, processes, practices and internal control framework
SOP Health Check by evaluating the effectiveness
Gap analysis and suggestion of improvements thereon
Discussions with the management team and functional heads on the revised processes and controls.
Co-ordination with the Client on a regular basis on the progress and direction of the assignment
Preparation and submission of the draft SOP's and discussion with management
Submission of the final SOP
Implementation support
Follow-up review
We have the dedicated, specific teams of personnel having requisite experience and skills to provide cutting edge services. We have a Multi-disciplinary team of professionals to execute the process.
