Business Strategy & Planning

Controls & Documentation

At Skipping Stone, we fully appreciate the important role documentation plays in any business process implementation. Documentation involves putting together all the procedures, policies, risk areas, controls and objectives in a systematic and structured way. The process and control documents should be accessible to relevant employees across your organization.

Organizations need a centralized system to document their internal control environment. Policy documents, process flows, organizational objectives, risk identification on these objectives and the controls planned need to be well documented under a secure and auditable environment. Management and Process/Control owners across the organization should have anytime and anywhere access to these documentation elements. Skipping Stone can establish the documentation as well as the associated paths and networks necessary to centrally create and manage documents, allowing access via the corporate intranets with a single authentication and access control security.

For help with your controls and documentation needs contact us at info@skippingstone.com, and let’s talk.