• Gain understanding of existing procedures through observation, by discussions with staff, or review of documentation
• Identify existing internal and accounting controls applicable to the area being audited
• Establish the scope of the audit based on information obtained and risk assessment
• Review applicable policies and/or procedures

Our operational audit is gear toward method of examining how an organization conducts business. It requires analyzing the processes, procedures and systems used within the company. This type of audit looks beyond the organization’s financial circumstances and examines its management practices. During our process of operational audit, we sought to find areas in need of improvement.

We examine the business processes and procedures within a company. This type of audit may overlap with other types of audits, such as: 1. Department audits: Different departments within a company use different processes and procedures related to their goals or responsibilities. An audit can assess those processes and find ways to provide better improvement where need be. Some company may have an internal audit function that may not have the knowledge and necessary experience, so they might want to hire an external specialist to get the job done, thus said, we are the go-to team that can help you solve the problem.

If a company discovers or suspects an error or security breach has occurred, they will consider conducting an investigative audit and, in this regards, our team can work with management to determine the cause. As part of this audit, we may assess the processes performed by an employee or department. Our team may make suggestions to improve those processes or related procedures to ensure the issue does not occur in the future.