In today’s fast-paced and competitive environment, businesses can’t afford inefficiencies, redundancies, or hidden risks in their processes. A Process Audit provides a deep, independent review of your operations to ensure that workflows are efficient, compliant, and aligned with your strategic objectives.
At LBC, our Process Audit Services go beyond simply checking procedures. We help you identify bottlenecks, control weaknesses, and improvement opportunities — so your business can run smarter, faster, and safer.
What is a Process Audit?
A process audit evaluates how well your business processes are designed and executed. It verifies whether activities are performed as intended, meet regulatory and internal policy requirements, and contribute to overall business goals.
Our Process Audit Solutions:
End-to-End Process Mapping & Review
- Detailed mapping of critical business processes across functions (sales, procurement, finance, HR, production, etc.)
- Gap analysis between designed processes and actual execution
- Identification of inefficiencies, redundancies, and risks
Internal Control Testing & Strengthening
- Assessment of control points within each process
- Evaluation of segregation of duties, approval hierarchies, and risk controls
- Recommendations for control redesign or automation
Compliance & Policy Adherence Checks
- Verification of compliance with internal policies, SOPs, and external regulations
- Sector-specific process compliance checks (e.g. GST, labor law, data privacy, ESG)
- Process integrity audits for high-risk areas
Performance and Efficiency Audits
- Benchmarking of process performance against best practices
- Identification of cost-saving and time-saving opportunities
- Recommendations for technology adoption or process automation
Special Focus Process Audits
- Procurement and vendor management audits
- Inventory and fixed asset process audits
- Revenue assurance and billing process audits
- Customer service and order fulfillment process audits
Why Choose LBC for Process Audit?
- Holistic approach — we cover efficiency, compliance, risk, and value creation
- Actionable insights — we don’t just highlight issues; we propose solutions
- Tailored scope — audits designed around your priorities, industry, and size
- Experienced team — auditors with cross-functional and multi-sector expertise
- Tech-enabled reviews — data analytics, process flow diagrams, and risk heatmaps
Who Can Benefit from Our Process Audit Services?
- Companies looking to scale and strengthen internal processes
- SMEs and family businesses seeking professionalization
- Startups preparing for investor scrutiny or rapid growth
- Enterprises aiming to optimize cost structures and reduce wastage
- Businesses undergoing restructuring or digital transformation
A well-audited process is the backbone of operational excellence. With LBC, you gain clarity, control, and confidence — so your processes power your progress.