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Efficiency and Operational Audits

 

Our efficiency and operational auditing process looks at a number of areas, allowing us to properly assess and develop strategies that are tailored to you.

This includes reporting on areas such as:

  • Risk assessment
  • Strategic planning
  • Tax exemption reviews
  • Fraud risk assessments
  • Business process reviews
  • Integration of business processes
  • Analysis and development of KPIs
  • Linking operational and financial reporting
  • IT systems audit and change management

Our projects are planned in stages to properly set the scope and deliverables, execute the steps and deliver practical outcomes. This will improve your organisations governance, internal processes, efficiency of systems or reduce risk.