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"Matrix, Keeping an Eye on your investment"
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 Operational Audit & Business Controls
Retail, hospitality and leisure mean activity. That is activity in customer
and guest spending and your provision of goods and services to meet their
expectations.
You make sure that the many transactions involved in satisfying customer
needs are controlled. To measure and manage those functions and ultimately
your profit requires sound procedures.
We can help you audit and review, then install and maintain controlled
working systems.
 Our tasks could
include:
- Documenting the system
- Determining the control objectives
- Identifying key controls
- Testing for compliance
- Does it operate as expected?
- Does it meet operational objectives?
- Summarising findings
- Agreeing & reporting
- Developing new processes
- Training & implementation
- Follow up review
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Services
