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Fiverr Pro
Nederlands
$
USD
I will do business process documentation in ms visio
I help businesses to achieve sustainable competitive advantage
I am a qualified Chartered Accountant with 7 years of experience in planning, organizing, directing, controlling and evaluating operations of accounting, internal audit and risk advisory assignments. ...
Over deze dienst
I will learn your business process and provide user friendly documentation of sub processes involved in your business processes. Business processes include:
1) Procurement to Payment
2) Sales and Receivables Management
3) Accounting and Financial Reporting
4) Fixed Assets Management
5) Production Planning and Control
6) Inventory Management
7) Human Resource Management
Each of above business process may include many sub processes.
I will provide documentation of your sub processes in MS Visio. You may have different importance for each sub process.
Why Choose Me?
- Qualified Chartered Accountant
- More than 7 years of experience in business consulting services
- Worked in Big 4 consulting firm (EY) in similar assignments
- Hands on experience in MS Office (especially MS Visio)
- Currently working in a well known large manufacturing company as Head of Internal Audit
Andere Bedrijfsadvies diensten die ik aanbied
Veelgestelde vragen
What is RACM?
RACM is the short form of Risk and Control Matrix. It includes key risks and controls involved in the sub-process.
What is RACI?
RACI is the short form of Responsible, Accountable, Consulted and Informed. In every sub process, there are some roles in these categories. For example, Purchase Officer is responsible for making purchase order whereas Purchase Manager is accountable for it.
