Consultation
Policy & Control Alignment
Rewrite and restructure policies, procedures, and control descriptions so they match how work actually happens on the floor.
Who it is for
Firms whose written policies no longer match operations after growth, restructuring, or rule changes.
Result you leave with
Aligned policy set with clear ownership, version control, and practical procedures staff can follow.
Included
- Policy inventory and ownership map
- Draft revisions for priority documents
- Control description templates
- Handover checklist for internal publication
Outside this engagement
- Translation services outside Thai/English agreed scope
- Staff training beyond a single briefing session
How the work unfolds
- Inventory and prioritization
- Working sessions with process owners
- Draft and review cycles
- Final pack and publication guidance
Preparation
Provide current policy PDFs, approval trails, and known pain points from audits.
Constraints
Internal approval and publication remain with your management.