Policy and Procedure Manuals

Empowering Teams Through Clear Direction.

Strong business processes are crucial for organizations to run their business effectively. Having a clear business workflow which is accessible by all employees help organizations reduce their dependency on individuals. Concise and well-articulated processes help modern-day organizations scale up their operations and equipped in taking up emerging market opportunities. MGI SRCA, a business process management consulting firm, helps clients set up processes and systems that will enable them to run their business efficiently.

We study and assesses your company’s existing structure, workflow, input and output documents and thereafter conduct a gap analysis to identify gaps in existing business process and organizational structure. Based on the gap analysis, we propose bespoke solutions that fit the company’s culture, values and working environment.

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We provide following services

  • Preparation of Policy Manuals: We help our clients create policy manuals that ensure smooth operations from Board level to Executive Team and other employees within the organizational structure. Such policy manuals cover all departments such as; HR Manual, IT, Sales, Supply Chain, Finance, Internal Audit, etc. At the Board level, we help companies prepare their Corporate Governance Manuals and Delegation of Authority Matrix.

  • Standard Operating Procedures: Standard Operating Procedures serve to instruct process owners and clarify doubts within a process. Our business process consultants are trained to ensure that no detail is left out while preparing an SOP. We give the precision that you require and ensure that gaps identified in your existing process are eliminated with the proper control measures built into the process. We prepare Internal Control Systems for companies in order to ensure that SOPs are properly implemented. We also design review systems, forms and MIS reports templates. This is a preceding step to enable effective internal audits/controls

Why MGI SRCA?

  • Proven Expertise: With years of experience, our team has the knowledge and skills to devise policy and procedure manual across various industries.

  • Tailored Solutions: We understand that every business is
    unique. Our personalized approach and global expertise
    ensures that our Policy and Procedure Manual services helps to streamline your business process and standardize policy and procedures.

  • Timebound Delivery: We update you at each interval throughout the process, keeping you informed and involved at every step to ensure timely delivery of report.