Some Highlights are as follows :-
1.Core Points - Accounts & Finance
2. Assessment of Area of Accounts & Finance
3. Management Benchmark for account’s Team
4. GAP Analysis report
5. Making of Standard Procedure for Accounts & Finance
6. Review Report
7. Implementation of Gap points
8. Key result Area & Functions for Implementation
FOR Standard Operating Procedure of SOP are a set of instructions that address the WHO, WHAT, WHERE, WHY, WHEN AND HOW of an activity.It is said that “Only things that can be defined & measured, can be improved†#pdf
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