Process Documentation & Redesign

How comprehensive is your view of how you do what you do? What small improvements could be made that would yield big outcomes? Smart companies ensure financial processes have been adequately captured and are regularly reviewed with an eye towards the maintenance of internal controls, scalability of departmental operations, and overall process optimization.

DLC Consultants Have Expertise in:

  • Capturing “as is” processes narratives and illustrative flowcharting
  • Making Best Practices-based recommendations for process improvements
  • Implementation of recommended improvements
  • Alignment of functional processes with the capabilities of new systems
  • Ensuring essential workflows are understood and sustained when an employee departs
  • Monitoring process documents to ensure compliance with external regulation