Gap Analysis

Gap Analysis and assessment get you where you want to go

Great business ideas often encounter roadblocks on the way to realization. Knowing where you want to go is only part of the challenge. You need a deliberate and detailed plan to bridge the difference between where you are and where you want to be.

A gap analysis and assessment can help eliminate these roadblocks by comparing actual performance to potential performance. We have provided gap analysis services for clients in almost every industry and can draw on our experience to help you achieve your goals.

Gap Analysis Services

When conducting a gap analysis, PKF F.R.A.NT.S. will conduct a thorough review of your business processes. We will:

  • Interview managers and process owners
  • Review policies and procedures
  • Recommend enhancement solutions
  • Present our findings to you in a formal report

Our objective is to provide you with the knowledge needed to ensure your business processes go well beyond internal control effectiveness.

Our methodology and technology have been proven effective in assessing the following:

  • Corporate governance
  • Internal audit function
  • Operational efficiency
  • Financial reporting

 

We can help you achieve a flexible, proactive stance that will include documented corporate governance principles, charter statements, codes of conduct, limited conflicts of interest, ethics hotline, effective committees, efficient audit practices, and robust preventative controls.

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