Procedures Manual

Drafting of administrative, accounting, financial, procurement and IT procedures manuals.

Our approach

Formalise to master your processes

The procedures manual is the cornerstone of internal control. We help public institutions, banks and companies formalise their processes: workflow descriptions, segregation of duties, control points, accounting flows and document templates.

Our manuals cover administrative, accounting, financial, procurement, inventory and IT domains. Every engagement starts with an organisational diagnosis and ends with an implementation support phase.

Our expertise

What this engagement covers

Organisational diagnosis

Mapping of existing processes, risk identification and improvement opportunities.

Operational manuals

Fully documented administrative, accounting, financial, procurement and IT procedures.

Internal control

Segregation of duties, key control points and clearly defined accounting flows.

Implementation support

Roll-out phase, team training and on-the-ground adjustments.

A similar need?

Let's discuss your project and the best approach for your organisation.