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E-Business
Process Integrity Consulting
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Fast
Facts:
Thirty percent (30%) of CFOs believe that undetected transaction
processing errors have contributed significantly to decline
in their organization's financial performance and market effectiveness.
(Based
on a survey of 200 CFOs at medium size companies) |
E-Business Process Integrity (EBPI)
is the design, implementation and management of automated and process
based internal control system that ensures transactions are properly
processed by an e-business enabled enterprise application (e.g.
accurate sales tax calculation, complete order entry, timely issue
reporting).
EBPI is important because it drives
the overall efficiency of the internal business process and how
transactions are recorded, edited and reported. It is also important
because in many cases small errors in one business process may lead
to subsequent errors in other down-stream business processes.
What
We Do
We can help your organization address the issues related to business
process integrity risk management by working with your staff to:
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Identify
and assess key risk areas through out the business processes
that are integrated into or affected by an enterprise application.
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Develop
process and automated integrity "check points" that
can ensure every transaction that is process by an enterprise
application is accurately handled.
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Develop
and integrate control procedures that will provide staff and
management with directional support related to information
management and exception handling.
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If you are interested in learning how
we can help your organization, please call (313) 867-6692 or contact
us by an email.
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