PROCESS Strategies, LLC - provides specialized reviews of standard and complex business operations such as:
- Audit Readiness Reviews - Allow understanding business processes, and review your existing policies. Once the on-site discussions are complete, we produce a report that outlines the gaps in our compliance program so we know which controls work and which ones are likely to fail in an audit. The auditor will also provide a set of notes on how to strengthen our controls.
- Business Regulation Analysis
- Contract Compliance
- Customer Service Reviews
- Fraud Prevention
- Internal Controls
We provide an objective insight thus improving the efficiency of operations. Our data analytics and research expertise can assist with evaluating risks and ensuring compliance with federal/state regulations and private industry standards which is a critical component of business performance.