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Process audits
Help management to set up effective functionality, transparency, accountability, efficiency and consistency of company processes and procedures.
Process unifications
Help management in efficient unification of processes among departments and branches.
Process efficiency
Help management in finding solutions for economic management of current processes.
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Identification of savings
Support management with comprehensive analysis of potential savings, quantifying the amount of savings, recommendation of optimization steps.
Just-in-time warehouse management
Help management to optimize flow of material on stock. Controlling of obsolete material. Identification of bottleneck in stock management.
Lean production management
Help management to optimize production processes. To minimize downtimes, optimize the flow of semi-finished products, maximizing the use of per unit capacity.
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Risk mapping
Aid management in comprehensive risks identification. Defining likelihood of an impact, financial exposure and vulnerability status in terms of external and internal risk management.
Risk analyses and risk management
Assistance in the risk management, suggestion of corrective actions, supervision of the risks elimination process.
Cooperation and cosourcing internal audit
Help management in secure execution of internal audit function.
Support finance and audit committees at company supervisory boards
Help representatives of owners in their role of company supervision.
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Shared services center - internal solution
Help management setup and operate own shared services center. The centralization of some services initially implemented in a network of branches or departments reduces the costs and increases transparency, controllability and efficiency of processes.
Shared services center - external solution
Support management through outsourcing of shared service center processes. External servicing of some procedures allows management shifting internal resources towards strengthening its own core business.
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Project management
Aid management in management-intensive and large-scale projects. Eliminates internal battles and increases project efficiency.
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Reduction of employees cost
Aid management in reducing employees cost. Comprehensive review of the best reduction options.
Personal audits
Aid management in assessing ways of savings in labor organization. Assessment of quality and deficiencies in personnel management. Review of staff quality and necessity.
Search for qualified management
Aid management in the selection of senior staff
Education and training
Aid management in improving management skills. Management coaching. Training in corporate organization, effective management, financial management, planning, reporting, data presentation, efficient process management etc.
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Identification of embezzlement opportunity
Aid management in the prevention and detection of weak internal processes that lead or might lead to the actual enrichment of employees or third parties.
Review of management transparency
Provision of independent and objective assessment of company transparent governance.
Forensic audit
Independent and objective assessment which helps in cases of suspicion for any breach of company rules, procedures, law or contracts deliberately or accidentally caused by improper care of management.
Review of management due care
Independent and objective assessment of management procedures for compliance with best practice and sound economic management.
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Crisis management
Support owners in crisis management. Temporary control of company in emergency situation.
Lending of top management
Help owners and executive management in crisis by temporary lending of senior management professionals. (in financial management, human resources, purchasing, production, logistics, information technology, executive board and supervisory board)
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Optimization of MIS, ERP, IS systems
Advice management in setup and optimization of company information systems.
Integration of MIS systems
Advice management in the best possible integration and simplification of various internal information systems.
Optimization of internet portals
Aid management in operation and optimization of company web sites.
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