RA Business Process Audit

An end-to-end audit of key business processes in order to identify weaknesses that could give rise o revenue assurance issues.
This service includes:

  • All teams involved in the end-to-end business process
  • The sub-processes involved in the end-to-end business process
  • The owners of each sub-process
  • The inputs to each sub-process
  • The main tasks performed in each sub-process
  • The outputs of each sub-process
  • The checks and controls performed in each sub-process
  • Observations and recommendations for process improvements