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5 Simple Steps to Business Process Audit

Diagnose and Analysis
Strategies and framework
Execution and training
Monitoring and Evaluation
Feedback and suggestions

Brief description of Service

  • Business Process Management: Business process management is a discipline in operations management in which people use various methods to discover, model, analyse, measure, improve, optimize, and automate business processes.
  • Operational excellence strategy:This is about business management methodology that encourages process improvement through suitable framework to increase the employee productivity.
  • Business Process Audit:A business process audit is a formal and technical way to derive and assess whether the company is managing its business systems and processes.
  • Growth strategy: A growth strategy is a plan of action that allows you to achieve a higher level of market share than you currently have. It can be achieved by being in the same market penetrating it deep or launching new product or services.
  • ISO implementation: ISO 9001 is a wonderful way to show your customers that you are committed to giving them the best quality products available.
  • ZED implementation: The slogan “Zero Defect Zero Effect” was given by Prime Minister Modi and it signifies two things: Production mechanisms wherein products have no defects. Products process which has zero adverse environmental and ecological effects.

Documents or information required for your services

Documents Required

  • Non-Disclosure Agreement(NDA): NDA is Non-Disclosure Agreement. It is a contract through which the parties agree not to disclose information covered by the agreement. An NDA creates a confidential relationship between the parties, typically to protect any type of confidential and proprietary information or trade secrets.
  • Work contract:This agreement is required when the company agrees to avail the consulting services to do specific work who has expertise in that field.

Information Required

  • Nature of business: What business do you do? Whether it is manufacturing, services, trading or professional services like CA, CS, doctor or lawyer.
  • Since when in this business: How long you have been in this particular business?
  • No of employees (on roll or contractual basis)
  • What is the team size?
  • Has the company hired any other consultant before?
  • Have you hired any subject matter expert or coach or consultant prior to this contract? If yes, please mention name, duration and the business area consulted for.
  • Who has the decision-making authority?
  • Name, designation and contact details of the person who has the authority to make decision.


All Inclusive Fees

  • 2 visits in a month for 4 hours each for 6 months
  • With retainership of 15k per month (one visit for 2 hours for monitoring of challenges and execution)


All Inclusive Fees

  • 3 visits in a month for 3 hours each for 6 months
  • With retainership of 20 K per month (one visit for 4 hours for monitoring of challenges and execution)


All Inclusive Fees

  • 4 visits in a month for 4 hours each for 6 months
  • With retainership of 25K per month (one visit for 4 hours for monitoring of challenges and execution)

Description of various steps of Process Audit

Diagnose and Analysis

Through the questionnaire we conduct the management process audit and diagnose the area where organization needs to work on. We analyze the focus area and understanding & needs of the business to work on “gaps to grow”.

Strategies and framework

After reviewing the information gleaned from completing the analysis the first step is to formulate the strategy. Because business and economic situations are fluid, we develop alternative approaches that target each step of the plan. What resources the business currently has that can help reach the defined goals and objectives.

Execution and training

This is the action stage of process implementation. We must be ready with a new alternative structure if the overall strategy does not work with current business structure. Everyone within the organization must be made clear of their responsibilities and duties and overall goals aligned with the company.

Monitoring and Evaluation

Consistent review of internal and external issues and making corrective actions is the next step of strategy implementations. We determine the progress of strategy implementation by measuring the actual results versus the plan.

Feedback and suggestions

While implementing and evaluating the strategy we collect feedback and suggestions also to work and improve chances of implementations of business strategies.

Strategic management process

If the strategy is not moving the company towards its goal, we take corrective actions. If those actions are not successful then we repeat the strategic management process.

Basic features of services

1. Process audit questionnaire 2. Exp of different domain 3. More than 20 yrs of work ex 4. 6 months Hand holding

5. Regular visit to implement 6. Training to fill the gap to grow 7. POSH sessions

Start 27000 /- all inclusive fees
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