IT, Audit
Audit of software development company business processes
Introduction: "To optimize the interaction of the company with the business customer"
At the beginning:
• Frequent failure to meet deadlines.
• Lack of knowledge transfer practices.
• Congestion of key employees of the company.
• We identified and formalized project goals and tasks.
• The advantages and disadvantages of the company's core business processes were identified.
• A functional model of the organization were proposed.
• Also, we proposed concrete steps for achieving goals, solving problems and controlling intermediate results.
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