case study - SPR&Co

Case Studies

Streamlining Vendor Invoicing: A Rapid Implementation Success Story

Streamlining ISAE 3402 Certification Overcoming Challenges in Telecom Outsourcing

Optimizing Procure to Pay for a Major Indian Tobacco Manufacturer

Enhancing Control and Risk Management for a Small Finance Bank

Optimizing Fixed Asset Capitalization and Accountability for a Mining Project in Africa

Strengthening Controls and Efficiency in Procure to Pay

Revamping Procure to Pay in African Mining

Streamlining Fixed Asset Processes for Mining Efficiency

Improving Operational Efficiency through Audit Remediation

Advance and Invoice Management Application

KRI and Risk Dashboard

KPI Digital Boardroom – Measure, Track and Report

ISAE 3402 Certified Review

Contract Management and Dashboard Reporting

Project Management Office

Finance Consultancy Services

Review of Procure to Pay Process – Digitization

Review of Policies and Procedures

Business Process Wise Test of Control Review

Project Capitalization – USD 398 million

RACM Development and ICFR Review

Business Process Wise Test of Control Review

Project Capitalization – USD 398 million

RACM Development and ICFR Review

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Data Review of Policies and Procedures

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Travel Claim Review

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Project Capitalization – USD 398 million

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Desktop Procedure Review

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CFO Office Services

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Finance Consultancy Services

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RACM Development and ICFR Review

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Procure to Pay Process Review

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Fixed Asset Verification

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Implementation of Risk Management Framework

Business Process Wise Test of Control Review

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Review of Procure to Pay Process – Digitization