Administrative Organisation  |  Interim Finance  |  Change_Processes  |  Management information

Change processes

A change process is in fact a continious proces for optimizing of all main and related processes for the financial business conduct. Changes in strategy, business conduct and government rules are affecting the administrative organization,accountability and reporting.

Aficon is well experienced with process management.

Aficon Management BV is helping the business for changing or restructuring processes. Our service change management will be implemented in a sufficient way.

Recently examples about our experiences for change management are:

• Implementing Sarbanes Oxley
• Improving of tuning the matching process Purchase order - AP Invoice
• Authorisation process purchasing

The used tools and skills:

• Project planning and presentation
• Project management
• Proces-flow's and implentation schedules
• Internal control
• Reporting and analyses
• Segregation of duties
• Work-instructions
• Audits