- The mapping of the company’s processes according to the standards.
- The optimization of the processes and their adequacy with the general principles of the ERP general settings, and the best practice of internal control (COSO).
- The assistance to the change management that must be set up in order to optimize the processes.
- The optimization of the processes and their adequacy with the general principles of the ERP general settings, and the best practice of internal control (COSO).
- The assistance to the change management that must be set up in order to optimize the processes.
