PROCESS AUDIT

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PROCESS AUDIT

OUr EXPERTISE

IÉSEG CONSEIL takes advantage of the large number of Masters at the IÉSEG School of Management: finance, IS, logistics, HR, negotiation or audit and control. These different Masters provide skills in analysis and organizational consulting and enable our consultants to offer you innovative process audits adapted to your requirements.

the main objectives

/ Identify the flaws in the processes in place.

/ Verify the application and understanding of the processes.

/ Propose improvements.

our MeTHODOLOGy

The purpose of a process audit is to identify the flaws in a process and to provide solutions. In order to propose an adapted answer, here is our usual methodology:

/ Creation of a test grid of your processes.
/ Testing of current processes by sampling.
/ Identification of malfunctions and their causes.
/ Proposition of concrete solutions applicable to your structure.

to go further

Depending on your needs, our project managers can also accompany you on specific Human Resources audits by carrying out qualitative interviews with your employees.

STUDY PROCESS

1/ Receipt of your request

Our structure acknowledges receipt of your request and puts you in contact with one of our project managers.


2/ Physical or telephone appointment

We define your needs and problems together. Thus, we will specify together the major stakes and objectives.

3/ Commercial proposal within 48 hours

Within this proposal, you will find a precise methodology for the conduct of your study, as well as a provisional schedule and a detailed budget.

4/ Launching the study

Following the signature of the commercial proposal, we start the study in accordance with the methodology established with you.



5/ Carrying out the study

We select the best contributors among our panel of students from IÉSEG School of Management to carry out your study. We accompany our consultants on a daily basis in order to provide you with an analysis with high added value.

6/ Delivery of the final deliverable

We present you the results of your study and give you the final analysis deliverable containing all the elements specified in the proposal. This deliverable is audited by our quality department to ensure that it meets our quality standards.

We put our talents to work for you!

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