You may have an audit team that does not cover every area, or none at all. We carry out defined tasks with you, such as a specialist technical or financial audit, or run the whole plan under your head of audit.
Such as systems or fraud audit.
Beyond the team’s capacity.
And a need for a temporary solution.
Which tasks we take.
With an agreed method.
To the audit committee.
With ordered findings.
Documented.
Until closure.
And independence.
And divide the tasks.
And present results.
Periodically.