Risk management & Internal Audit
- Process re-engineering with a focus on efficiency
- Audit manual and charters
- Automation and standardization of the internal audit departments.
- System Audit
- ISO 9001:2015 implementation
Internal Audits (Outsourced or co-sourced)
Executing the annual audit plan on a fully outsourced or co-sourced basis
External Quality Assurance
We test compliance with Institute of internal Auditors Standards