Operational & Performance Audit – Unlock Your Potential
Our Operational & Performance Audit service is designed to help your organization identify inefficiencies, assess internal controls, and optimize performance. Whether you're scaling, restructuring, or simply want to ensure your operations are aligned with your strategic goals, we provide a clear, actionable audit that drives improvement.
Before we start, we will need:
- Access to relevant operational data (e.g., SOPs, workflows, org charts) - Financial and performance reports from the past 6–12 months - Interviews or access to key personnel (as needed) - Any known areas of concern or focus (e.g., cost overruns, delays, compliance gaps)
What we'll do for you is:
- Review and map current operational workflows - Evaluate performance metrics and KPIs - Identify bottlenecks, redundancies, and compliance risks - Benchmark against industry best practices - Provide recommendations for process improvements and performance enhancements
What we'll ultimately deliver, and when:
- A comprehensive audit report with findings and prioritized recommendations - A presentation of key insights and improvement roadmap - Delivery within 10–15 business days from the start of the audit - Optional follow-up session to support implementation planning
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Operational & Performance Audit – Unlock Your Potential
Operational & Performance Audit – Unlock Your Potential
IDR 50,000,000