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Auditing and Review - Internal Audits


Internal Audits

Contract Preparation
Review of request for price/quotation documentation to verify that it covers the organisation's requirements Review, analysis and interpretation of the response documentation to ensure that the offer is clearly understood.

"Friendly" Audits
An internal audit or review in following the expected parameters of an official audit.

  • Focusing on areas expected from the official audit
  • On the spot suggestions of how to address or mitigate issues
  • Audit limited to review criteria, although other areas will be identified along with recommendations.
Independent audits
A company independent audit or review of internal processes and/or services. Audit areas that should be considered are:

  • Confirming that the service is meeting expected requirements
  • Ensuring that the service can be maintained and sustained for the future
  • Verify that any savings and improvements are being delivered.

IT Systems
Review of internal IT systems focusing on:

  • Controls
  • Performance
  • Quality
  • Reliability
  • Repeatability

Emphasis is made on, but not limited to the following:

  • Backup and restore
  • Contracts and management
  • Disaster recovery (IT only)
  • Security management
  • Separation of duties

Projects
An audit or review of an IT project. Areas include:

  • Deliverables
  • Budget
  • Communication
  • Client or customer satisfaction

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