HR Documentation and Administration

One of the hardest part for companies is the administration and documentation, why not let us assist you on this. We can develop professional HR documents and policies or update your existing one on a regular basis. Leave all the administrative work to us so you can focus on things that are much more meaningful.

• HR Policy
• Employee Handbook
• Standard Operating Procedure
• Statement of Work
• Learning and Development
• Code of Ethics

Legal Documents

We draft professional Legal Documents without the high Legal Lawyer cost.

• Letter of Intent
• Terms of Conditions
• Private Policy
• Statement of Work
• Partnership Agreements

Procurement and Sourcing

To ensure no conflict of interest, artifacts are needed to monitor Procurement and Sourcing.

• Procurement and Sourcing Policy
• Procurement and Sourcing Guideline
• Vendor Due Diligence
• Vendor Evaluation
• Request for Proposal
• Bill of Material
• Product Purchase Evaluation
• Letter of Intent to Purchase
• Purchase Agreement
• Purchase Terms and Conditions
• Invoice and Order Templates

Audit Assessment

As part of internal compliance and regulatory compliance, audit assessments must be done regularly to maintain company governance. Working on the report and paper work necessary is something we are experts on...

• Compliance Audit Assessment Report
• Internal Audit Assessment Report
• ISO270001 IT Audit Assessment Report
• Cybersecurity and Data Leakage Audit Assessment Report
• Project Audit Assessment Report
• Vendor Procurement Audit Assessment Report
• Financial Audit Assessment Report

Department and Governance

Department Policies part of operational governance require a lot of documentation that are necessary to be updated annually.

• Department Policy
• Department Governance Approval Policy
• Department Guidelines

Operation Documents

To ensure company meets operation guidelines and procedures, documents are necessary to be in place to meet standard level requirements.

• Standard Operating Procedure
• Operation Workflow
• Operating Guidelines
• Service Level Agreements
• Operation KPIs metrics and Analytics

Risk Management/h4>

Assessing Risk needs proper foundations and tools. We can provide the tools standards and document on behalf of your Risk Management department.

• Risk Policy
• Product Risk Assessment
• Customer Risk Assessment
• Anti-Money Laundering (AML) Risk Assessment
• Politically Engaged People (PEP) Risk Assessment

Company Templates

Need help in standardizing your internal documents, how about do it with templates?

• Powerpoint Presentation
• Application Forms
• Due Diligence Forms and Assessment Checklists
• Project Documentation
• Procurement BOM
• Internal Memo
• Standard Operating Procedure
• Statement of Work
• BCP Plan
• Invoice and Billing Statements