Quality Control

QUALITY CONTROL

 

• Infrastructure Security Review

  Infrastructure Security Review consists of exploring the weaknesses in the design, implementation and configuration of an organization’s networks as well as servers. This ensures that enough security controls are enabled to fully protect the information assets.

• Pre and Post Implementation Systems Reviews

  Pre and Post Implementation System Review refers to evaluating whether program objectives were met, determining how effectively the program was run and learning lessons for the future. This is to ensure that the organization gets the greatest possible benefit from the program.

• Business Process Controls Review

  Business Process Control Review consists of evaluating an organization’s current practices, which is done through a thorough analysis of its people, process, and technology.

• Quality Assurance Plan

  Quality Assurance Plan consists of developing a set of documented activities meant to ensure that customers are satisfied with the goods or services an organization provides. This plan prevents mistakes or defects in manufactured products and avoids problems when delivering solutions or services to customers.

• Key Performance Indicators (KPI) Establishment

  Key Performance Indicators (KPI) Establishment consists of providing mechanism for measuring and evaluating the defined factors to evaluate progress or impact.

• Key Performance Indicators (KPI) Analysis

  Key Performance Indicators (KPI) Analytics refers to evaluating the data, determining root cause, highlighting top performers and identifying organizational weaknesses.

• Key Performance Indicators (KPI) Reporting

  Key Performance Indicators (KPI) Reporting consists of providing formal and customizable KPI Reports to improve performance reporting.

• Newsletter content

  Newsletter content consists of keeps funders up to date in the implementation of outreach programs.

• Program Management

  Program Management consists of assisting the organization in initiating, planning, executing and achieving specific goals within the given constraints.

• Financial Due Diligence

  Financial Due Diligence consists of evaluating the entire set of financial statements and identifying cost saving opportunities that is beneficial to the organization.

• Risk Analysis

  Risk Analysis refers to the assessment of uncertainty about forecasted future cash flows streams, variance of portfolio/stock returns, statistical analysis to determine the probability of a program’s success or failure, and possible future economic states.

• Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis

  Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis consists of identifying the internal (Strengths and Weaknesses) and external (Opportunities and Threats) factors which can be used to effectively build an organization’s strategic plan.

• Performance measurement

  Performance measurement consists of analyzing how well organizations are managed and measure the value they deliver for customers and other stakeholders.

BUSINESS INTELLIGENCE AND ANALYTICS

 

• Suspicious Transactions Analysis

  Suspicious Transactions Analysis consists of assessing organization transactions, in particularly high risk organization functions (such as payroll, accounts payable and expenses) for indicators of fraud.

• Process Control Enhancement

  Process Control Enhancement consists of searching through data to determine anomalous transactions which require further examination across core financial processes, (including accounts payable, payroll, accounts receivable and manual journal processes).

• Spend Analysis

  Spend Analysis consists of assisting organizations with quickly evaluating expenditure patterns in their procurement process and decrease procurement costs while improving the organization’s efficiency.

• Procurement Enhancement

  Procurement Enhancement consists of the identifying spending inefficiencies and possible of savings opportunities.

• Revenue Assurance

  Revenue Assurance consists of helping organizations to identify, quantify and recapture revenue leakages within their organization processes..