The establishment and maintenance of standard operating procedures (“SOP”) including relevant process and work flows are essential factors towards enhancing existing internal controls and business processes. The benefits derived from having a comprehensive set of SOP include:

  • Promoting a sound system of internal control through the establishment of a control driven SOP.
  • Safeguarding the assets of the Company and maintaining effective and efficient processes.
  • Providing clear guidance to the Company’s personnel so that their duties and responsibilities can be properly discharged.
  • Key practices within the respective functions are consistent and streamlines for efficiency purposes.

Here at Audex, we have developed a SOP development methodology that is designed to allow us to work closely with Management to ensure that the SOP developed addresses the key business concerns of Management as they aspire towards achieving the organisation’s mission, goals and business objectives.

If your organisation requires professional services to develop Standard Operating Procedures (SOP) for implementation throughout the organisation, please contact : Dennis Mah (dennis.mah@audex.com.my) , Melissa Koay (melissa.koay@audex.com.my), Sarine Loo (sarine.loo@udex.com.my), Choo Seng Choon (seng.choon@audex.com.my)  or call us at (603) 2166 1229.