Risk Management | Internal Audit | Change Management

Policy and Procedure Management

Policies and Procedures are the bridge between a company’s strategic objectives and its normal operations.

Clear and embedded policies are an important factor for an organisation to ensure a well managed and consistent approach for operations to function. Heavily linked to the overall company vision, Bellfolio believe that robust policies which are clear and understood by all staff will ultimately drive a company towards their strategic objectives.


Bellfolio provides expertise to assist your organisation to develop new policies. Equally we can review your existing policies and advise whether there is a benefit of changing/enhancing them.


Bellfolio’s depth of experience of Internal Audit enables it to assist with setting procedures. Bellfolio will work closely with the various functions within your organisation that either have procedures in place that need review or have none at all. A key factor that would always be considered when Bellfolio assess procedures is whether there are controls in place and whether they are adequate to support the process/function.  


Bellfolio is experienced in documenting processes and systems for a variety of industries. The expertise covers a number of compliant requirements including SOX (Sarbanes Oxley) documentation.

Cost Verification

Maximising revenue and not overpaying suppliers are fundamental to the financial viability of an organisation/project. In the ideal world, robust processes will be in place to monitor costs; however Bellfolio realise that cost monitoring often starts with great intention but as a process sometimes this doesn’t materialise or is not considered at all. Over time the cumulative affect can be considerable to the commercial viability of a project or indeed a company.

Bellfolio have a wealth of experience when dealing with the complexities of outsource supplier arrangements. Bellfolio provide a holistic cost verification service to identify transactions where you may have lost money either by being overcharged or overpaying suppliers. Bellfolio are well versed in the complexities of contractual obligations regarding rebates and discounts. We can assist by proving guidance and expertise regarding negotiated settlements.  

Best Value & Efficiency Review

Comfort that a company is operating efficiently and getting the best value it can underpins a number of key decisions for a company. Whether they are concerns regarding the profitability of a project or function, Bellfolio can review the processes and associated costs to help determine the type and size of any potential savings