Other Products to Transform the Business
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Business Process Management
An 7-Manual Series of Done-For-You Business Processes for Small to Medium-Size Businesses
Create time and financial freedom in business.
Simplifying processes is the golden ticket to your dream business. As the biggest difference between companies that sold millions of products and services has almost nothing to do with the size of the business.
Instead of hiring highly experiences employees to manage your business. Or going through processes on your own through trial and error. Choose this solution created to simplifying management and processes:
Simplifying processes is the golden ticket to your dream business. As the biggest difference between companies that sold millions of products and services has almost nothing to do with the size of the business.
Instead of hiring highly experiences employees to manage your business. Or going through processes on your own through trial and error. Choose this solution created to simplifying management and processes:
- ^Leverage on the “blood, sweat, and tears” of a 20 plus years of experience. Provides study of best practices for clients.
- ^Get all the best practices of blue-chip organizations customized for small businesses
- ^Processes included are embedded with fraud and embezzlement internal controls from years of work in investigations.
- ^Make employees understand to choose their expectations. And in keeping the company’s best interest in every business transaction
Other Products
Fixed Assets and Inventory
Assets and inventory are valuable resources of the business – ensuring quantity and quality always.
This manual includes the following:
- Inventory Control
- Inventory Counts
- Fixed Asset Control
- Customer Property
- Fixed Asset Capitalization & Depreciation
- Inventory Control Process Flow Chart
- 10 Forms and Templates
Cash Management
Cash and cash management are a must in a business and start the flow of things.
This manual includes the following:
- Cash Drawers and Credit Cards
- Cash Receipts and Deposits
- Problem Checks
- Wire Transfer
- Cheque Signing Authority
- Bank Account Reconciliations
- Petty Cash
- 10 Forms and Templates
Corporate Processes
Identifying the work channel through an organization chart is just but one of many internal processes in doing a great job in corporate management. Risk assessment, understanding and accepting strengths and weaknesses, and more.
This manual includes the following:
- Organization Chart
- Travel and Entertainment
- Gifts and Entertainment
- Business Plan
- Third-Party Due Diligence
- Risk Assessment
- 8 Forms and Templates
General Accounting Administration
There is a story behind every business, documented in the accounting, reports, forms, templates, emails and minutes of meetings.
This manual includes the following:
- Chart of Accounts
- Internal Management Reports
- Period-End Review & Closing
- Confidential Information Release
- Authorization Matrix
- 8 Forms and Templates
Purchasing Processes
Make every expenditure count through best practices and avoid costly trials and errors.
This manual includes the following:
- Vendor Selection
- General Procurement
- Receiving and Inspection
- Shipping and Freight Claims
- Accounts Payable and Cash Disbursement
- Special Project Procurement
- Purchasing Process Flow Charts
- 15 Forms and Templates
Sales Processes
Maximize on profit through best practices and avoid costly financial and operational risk.
This manual includes the following:
- Order Entry
- Point-Of-Sale Orders
- Customer Credit Approval and Terms
- Sales Order Acceptance
- Shipment of Goods
- Invoicing and Accounts Receivable
- Sales Tax Collection
- VAT Collection
- Customer Returns
- Complaint Handling
- Sales Process Flow Chart
- 20 Forms and Templates
Human Resource
Taking care of people in the workplace includes aligning them with expectations and repercussions to conduct and company policies.
This manual includes the following:
- Human Resource and Training
- Employee Handbook
- Code of Business Conduct
- 9 Forms and Templates
Basic Internal Controls and Guidelines
Benchmark Existing Processes with Best Practices Used by Blue-Chip Organizations
The Basic Internal Control and Guidelines is a Done_For_You checklist, to review your overall processes and align them with best practices.
- Finance and Accounting
- Sales and Marketing
- Inventory and Procurement
- Business Conduct and Anti-Bribery Awareness
- Compliance with Advertising Regulatory Requirements
- Oversight, Management and Accountability of
- Third-Party Relationships
- Password Protection/Systems Access Controls /Information and Physical Security
- Environment Health and Safety
- Payroll and Human Resources
- Supervisory Oversight and Approval of Activities/Transactions
- Adequate Segregation of Duties
The Secret to Business Ethics
How to Manage Workplace Fraud Cases and Build Integrity-Based Strategies for Responsible Leadership
For Your Company’s Corporate Compliance Program:
- Business Ethics Policies and Procedures
- Business ethics Audit Program
- Accounting Policies
- Procedures Manual
Growth is the only evolution perfected for you, and we help accelerate that.
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