Describe general frame for easy assimilation by the employees, correlated with legislative frame, to help keeping the vision and the mission of the company.
Describe the standard processes, parties’ involved based on access and authority, workflow, systems and legislative frame. Used for defining clear activities and ownership over actions, includes points of controls aiming to mitigate risks, reduce errors.
Implementing methodology frame aims to assure efficient and effective processes leading to increase in cost efficiency of the organization. Monitor to ensure they run smoothly and to be continuously improved.
Defining the workflows helps in processes improvement, formalizing and institutionalizing better ways for work to get done, correct and improve processes, have them ready in case of automation, business change, legislative impact, changes in human resources roles and authority.
ACCESS AND AUTHORITY
Define clear ownership over business and processes, define access and authority for mitigating risks, and assimilate policies and procedures, increase confidence and comfort for human resources. Define authority access in existing systems for increased security over processes.
Enabling continuous changes , improvements can be extended and propagated over time; improve existing process; keeping step with progress and market changes; assimilate legislative changes; assess impact of business decisions over resources, systems and processes; improving the organization efficiency and results.