Forensic, Risk & Governance
Internal Controls, SOPs & Risk Review
We map your existing processes, identify control gaps and design practical SOPs that work inside your ERP, not just on paper.
Focus areas
- Order-to-cash, procure-to-pay and inventory cycles.
- Authorisation matrices and approval workflows.
- Documentation and maker-checker controls.
How we work
- Short discovery call to understand your business and current systems.
- Scope & effort estimate with clear deliverables and timelines.
- Execution with periodic reviews and documentation.
- Handover, training and support as required.