Things to ask Espiku:
cast of characters, to know who can be involved in controls, who will be making purchases
Will they be manufacturing? What is expected process?
When do they expect to have sales?
Do they have any equity compensation?
What platform is best for documenting procedures (eg Google site or docs) that the company might already use?
should we develop a process that uses two internal people for controls, or just myself and Saskia?
each process should note the risks and reasons controls will mitigate those risks
I need to figure out the main process goals so I don’t get lost/go off on tangents on this project
Use example errors / fraud to simulate a “test”
- How would this be caught or prevented?
Stop wasting time looking for the perfect app. Just document procedures and create checklist manually.
Host wiki js on aws or digital ocean?