Essential Client Information

To better foster a collaborative, constructive working relationship we have shared in detail below our processes, highlighting how we will engage with you, our audit clients and clarifying expectations. We want you to understand our process so that we can work together to ensure minimal disruptions to your activities.

Our reviews are designed to add value and improve your unit’s operations. We look at the possible risk events that could prevent you from achieving your unit’s objectives and make practical recommendations to improve process efficiency, reduce cost and improve internal controls.

We need your involvement in every step of the process and when you understand why we do what we are doing and the benefits that come out of a review, we can build our working relationship.

Our detailed process for each service offered is outlined below:

• The Assurance Process
• The Advisory Process 
• The Investigation Process

Here is a list of our audit client’s Quick Reference Guides for the services offered:

1. Audit Client Expectations (Assurance Services)
2. Audit Client Expectations (Advisory Services) (Coming Soon)
3. Audit Client Expectations (Investigation Services) (Coming Soon)

Our Processes Are Automated!!!

To build efficiency we have implemented audit software Resolver GRC which allows you to directly access your audit project. Many of our processes are automated. You can also use the software to respond to queries, complete surveys and respond to Management Action Plans (MAPs) right there in real-time.  Contact Us for more information.