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Quality Control

Elevate your quality control standards with performance auditing, KPI analytics, governance review, and business intelligence — powered by a partner who cares about your success.

Quality Control

Quality Control Services

Performance Auditing

Independent examination of a program, function, or operation to assess whether the entity is achieving economy, efficiency and effectiveness in the employment of available resources.

Board Effectiveness / Trustee Governance Review

Assessing the effectiveness of the governance framework in formalizing strategic leadership and executive decision-making arrangements for the organization.

Compilation

Preparation of financial statements in conformity with generally accepted accounting principles based upon information provided by the client.

KPI Reporting

Providing formal and customizable Key Performance Indicator reports to improve performance reporting and organizational decision-making.

Infrastructure Security Review

Exploring weaknesses in the design, implementation, and configuration of an organization's networks and servers to ensure information assets are fully protected.

Quality Assurance Plan

Developing documented activities to ensure customer satisfaction, prevent mistakes or defects, and avoid problems when delivering solutions or services.

Newsletter Content

Keeping funders up to date in the implementation of outreach programs through strategic, timely, and engaging communication.

Pre & Post Implementation Systems Reviews

Evaluating whether program objectives were met, determining how effectively the program was run, and learning lessons to ensure the organization gets the greatest possible benefit.

KPI Analytics

Evaluating data, determining root cause, highlighting top performers, and identifying organizational weaknesses through advanced analytics.

Program Management

Assisting the organization in initiating, planning, executing, and achieving specific goals within given constraints.

Business Process Controls Review

Evaluating an organization's current practices through thorough analysis of its people, process, and technology to strengthen operational performance.

KPI Establishment

Providing mechanisms for measuring and evaluating defined factors to assess progress or impact across all organizational functions.

Financial Due Diligence

Evaluating the entire set of financial statements and identifying cost-saving opportunities that are beneficial to the organization.

Risk Analysis

Assessment of uncertainty about forecasted future cash flows, portfolio variance, and statistical analysis to determine the probability of program success or failure.

SWOT Analysis

Identifying internal strengths and weaknesses and external opportunities and threats to effectively build the organization's strategic plan.

Performance Measurement

Analyzing how well organizations are managed and measuring the value they deliver for customers and other stakeholders.

Analytics

Business Intelligence & Analytics

Suspicious Transactions Analysis

Assessing organization transactions — particularly in high-risk functions such as payroll, accounts payable, and expenses — for indicators of fraud.

Process Control Enhancement

Searching through data to determine anomalous transactions across core financial processes including accounts payable, payroll, and manual journal processes.

Continuous Control Monitoring

Repeatable processes supporting continuous control or fraud monitoring initiatives to maintain ongoing organizational integrity.

Spend Analysis

Assisting organizations in quickly evaluating expenditure patterns in their procurement process to decrease costs while improving efficiency.

Procurement Enhancement

Identifying spending inefficiencies and possible savings opportunities within the organization's procurement and purchasing functions.

Revenue Assurance

Helping organizations identify, quantify, and recapture revenue leakages within their organizational processes.

Fraud Prevention Plan

Providing early detection of fraud, investigation of fraud, and special initiatives to minimize the negative impact of fraud on the organization.

Elevate Your Quality Standards

Partner with HWA Alliance to strengthen controls and drive performance across your organization.