Process Audit and Development Plan Preparation Service
- Preparation of the audit assessment framework and questionnaire
- Evaluation of the questionnaire responses received
- Preparation for site visits and familiarization with the processes
- Creation of contextual process diagrams that require development
- Development of a modeling plan and schedule
- Modeling of AS-IS processes in contextual diagrams
- Modelling of TO-BE process in contextual diagrams
- Formulation and alignment of the change implementation plan with the Client