Our goal is to provide an objective, consistent and independent service to management and senior stakeholders.
These are the stages a typical audit follows:
Determine objectives, scope, timing and resources.
- Process discussions,
- Information gathering,
- Relationship building.
Test processes, transactions and controls. Analyze test results and formulate conclusions.
- Direct observation,
- Document review,
- Transaction testing.
Communicate audit results to audit client, management and stakeholders.
- Informal exit summaries for a collaborative review,
- Recommendations to ensure best practices,
- Management responses.