Prepare the local file and master file and document the business model, transactions, functions, assets, and risks.
Prepare the local file and master file and document the business model, transactions, functions, assets, and risks.
The service scope, timeline, and required documents are determined after understanding the organization's activities, needs, and the nature of the professional engagement.
Understand the organization's activities and the purpose of the service.
Define the requirements, deliverables, and expected timeline.
Perform the procedures and review the data and documents.
Deliver the outputs and discuss observations with the client.
The timeline varies according to the organization's size, project scope, and data availability and is clearly defined in the technical proposal.
We define the data requirements after an initial scoping discussion and request only information directly relevant to the scope of work.
The scope may cover diagnosis and design only or extend to implementation support and change management.
