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Together with the services rendered, we offer far more than ordinary accountancy practice – we change digits and amounts into valuable management information. 

Procedures/ Regulations

Procedures and regulations reduce the risk of making mistakes and facilitate work and communication between departments.

Each company should develop procedures and regulations appropriate for the activities in its organization. Such standardization makes work and communication much easier. For some, this may seem like unnecessary bureaucracy, but procedures can improve the quality and speed of work and improve communication between employees. They allow to standardize the knowledge of experienced employees, conduct and actions in specific situations, which in turn allows to minimize errors and risks in the organization. Through procedures, we can also define the rights of individual employees in the organization.

As part of the procedures and regulations, we provide, among others:

  • audit of existing procedures and regulations,
  • indication of strengths and weaknesses in the existing procedures and regulations,
  • changes to existing procedures and regulations,
  • creating procedures and regulations from scratch,
  • assistance in the implementation of procedures and regulations,
  • training for employees.

Sample procedures and regulations:

  • Document circulation procedure
  • Accounting policy
  • Debt collection procedure
  • Warehouse policy,
  • Warehouse instruction
  • Sales procedure
  • Purchasing procedure
  • Complaints procedure
  • Service procedure
  • External and internal transport procedure
  • Acceptance procedure
  • Workforce replacement procedure

Contact our experts:

Grażyna Sadowska-Malczewska
grazyna.malczewska@pkfpolska.pl   
+48 606 859 613

Marzena Filipowicz
   marzena.filipowicz@pkfpolska.pl
+48 605 877 999

Brygida Pawlak
   brygida.pawlak@pkfpolska.pl
+48 601 201 219

   

   

If you have any questions or concerns - please contact us.

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