SOP Planning & Monitoring
Macro Corporate Services
Interactive dashboard for managing Standard Operating Procedures across all service lines. Track progress, assign responsibilities, and ensure compliance.
30
6 departments
19
1 complete
5
3 SOPs, 2 deadlines
38%
10 in progress
SOP Completion by Level
View all →Governance & Strategy
77% (3 SOPs)Practice Line SOPs
33% (4 SOPs)Operational SOPs
35% (5 SOPs)Administrative SOPs
28% (4 SOPs)Templates & Checklists
25% (3 SOPs)Compliance Alerts
View all →Month-End Closing - February 2026
Due: 2026-03-07 · Ahmad Razif
Payroll Processing - March 2026
Due: 2026-03-07 · Siti Aminah
EPF Contribution - March 2026
Due: 2026-03-15 · Siti Aminah
SOCSO Contribution - March 2026
Due: 2026-03-15 · Siti Aminah
SST-02 Return - Q1 2026
Due: 2026-03-31 · Halimatun
Department Overview
Management
Accounting
Taxation
Audit
Secretarial
Administration
All SOPs at a Glance
Vision & Mission Statement
CompleteSOP-1.1 · Fan Hong Seng
Strategic Goals
In ProgressSOP-1.2 · Fan Hong Seng
Governance Structure
In ProgressSOP-1.3 · Shuhaizat
Client Onboarding SOP
In ProgressSOP-2.1 · Ahmad Razif
Chart of Accounts SOP
Not StartedSOP-2.2 · Nurul Aisyah
Compliance SOP
OverdueSOP-2.3 · Priya Devi
Reporting SOP
In ProgressSOP-2.4 · Ahmad Razif
Transaction Recording SOP
In ProgressSOP-3.1 · Nurul Aisyah
Payroll SOP
In ProgressSOP-3.2 · Siti Aminah
Expense Management SOP
Not StartedSOP-3.3 · Lim Wei Ling
Month-End Closing SOP
OverdueSOP-3.4 · Ahmad Razif
Tax Filing SOP
In ProgressSOP-3.5 · Mohd Khairul
Document Management SOP
Not StartedSOP-4.1 · Choong Yoke Foong
Communication SOP
In ProgressSOP-4.2 · Choong Yoke Foong
Quality Control SOP
Not StartedSOP-4.3 · Rizal Ibrahim
Confidentiality SOP
In ProgressSOP-4.4 · Priya Devi
Financial Templates
In ProgressSOP-5.1 · Nurul Aisyah
Operational Forms
Not StartedSOP-5.2 · Choong Yoke Foong
Compliance Checklists
OverdueSOP-5.3 · Priya Devi