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Policy, Process and Documentation

What is Policy, Process and Documentation?

    • Policy

      “A course or principle of action adopted or proposed by an organization or individual.”

    • Process

      “A series of actions or steps taken in order to achieve a particular end.”

    • Documentation

      “Documentation is any communicable material that is used to describe, explain or instruct regarding some attributes of an object, system or procedure, such as its parts, assembly, installation, maintenance, and use.”

Policies and procedures are an essential part of any organization.

Together, policies and procedures provide a roadmap for day-to-day operations. They ensure compliance with laws and regulations, give guidance for decision-making, and streamline internal processes.

Core Values

  • Internal Control Strong

  • Easy to Access all stake holder

  • Strong Going Concern

Services:

  • Accounting Policy & Process

    1. Procurement Policy and Process

    2. Payment Policy and Process

    3. Petty Cash Policy and Process

    4. Travel Policy and Process

    5. Assets Management Policy and Process

    6. Accounting Manual prepare.

  • HR Policy & Process

    1. HR Manual.

    2. Employee Selection Policy and Process.

    3. Employee Joining Policy and Process.

    4. Employee Separation Policy and Process.

  • Documentation Process

    1. Debit, Credit and Journal Voucher.

    2. Invoice Management.

    3. Purchase Requisition and Order.

    4. Agreement.

    5. Money Receipts.

    6. Tax & Vat Challan.

    7. All Relevant Formats.