Policies & Procedures

Policies and procedures are an essential part of any organization. Together, policies and procedures provide a roadmap for day-to-day operations. They ensure compliance with laws and regulations, give guidance for decision-making, and streamline internal processes.

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We Implement critical policies and procedures in:

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• Fund management

• Procurement to Pay Process

• HR and manpower (leave – travel – authority/responsibility matrix)

• Order to Cash process

• Forex management

• Implementation of IF – RCM

• Identification and implementation of ERP

• Policies on IT controls and mechanism

• Key Trade Policy (CD/Dealer)

• Implementing critical SOPs