Know where your systems help you and where they hold you back.
A structured review of your systems, processes, controls and data, with clear findings and priorities.
Business Systems Review and Advisory
Rinacle reviews the systems your business depends on, including accounting software, ERP platforms, spreadsheets, reporting and approval processes. We study how work actually flows, test where controls are weak and identify where effort is duplicated.
You receive a written assessment with findings ranked by risk and benefit, so you can decide what to fix first and what it will take.
Scope of the service.
Business systems assessment
Process and workflow reviews
Systems gap analysis
Internal control assessment
Operational efficiency assessment
Accounting and ERP systems evaluation
Systems implementation advisory
What you gain.
A clear picture
Documented findings on how your systems and processes really operate.
Prioritised actions
Recommendations ranked by risk, effort and expected benefit.
Informed decisions
Evidence to support software, staffing and investment choices.
What you receive.
- Systems and process assessment report
- Control weakness register
- Gap analysis against your requirements
- Prioritised improvement roadmap
Where this service is used.
Interested in Business Systems Review and Advisory?
Tell us what you want to achieve and we will explain how we would approach it.
Enquire about this service