Questions to ask yourself - we can help you with these

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• Do you have an operational process map?
   

• Do you have documented standard operating procedures (SOP)?
   

• Do you know where the key control points are?
   

• Are your SOP being followed? How do you know?  What is the cost to your business if they are not?
   

• Do you have a plan to improve controls but haven’t got the resources or expertise to implement?

 

• Have you implemented a change in controls and want to understand if it has been effective?