
PLANNING
- We offer workshop facilitation to assist in clarifying the organisation’s purpose.
- By identifying stakeholders and articulating their needs, expectation gaps can be identified.
- Evaluation of products and delivery channels to determine the fit to the stakeholder expectation.
- The deliverable is a detailed business plan that lists high-level initiatives i.e what must be done.
Typical areas of Application:
Business case for activity based organisational modelling
- Systemise your organisation
- Documented accumulated wisdom
- Provide evidence of compliance
- Support business continuity
- Single version of the truth – cradle to grave
- Record changes in a single repository
- Central communication hub for changes to procedures
- Standardise the procedure manual and make it electronically available
- Clear demonstration of – risk mitigation, controls & evidence of control
- Provide evidence of compliance to principals of the sound management of operational risk
- Forms a sound base for workflow implementation, training, capacity management, activity based costing, impact analysis and resource planning
Business Benefits
- Clarity of roles and responsibilities between departments e.g. branches, back office, administration, internal audit and compliance
- Identify current shortcomings, inconsistencies and control weaknesses
- Remedial actions activities are defined in the event of something going wrong
- Standardisation
- Through the exercise, operational awareness and knowledge is enhanced throughout the organisation which results in better understand the importance of each person’s role
- Collaboration between departments is improved
- End to end activities are being identified
- Reliance on key staff is diminished as intelligence is documented
- The output is the basis of training new staff to ensure consistent results i.e. No broken telephone
- Serves as a basis for branch support and as a call centre
- Reduce financial loss
- Provides principles for the sound management of operational risk
- Reduction in audit fee
- Regulatory compliance
Are you ready to systemise your business?
Contact us today for a quote…

