Understanding the business and Its standard operating procedure.
Understanding Client’s needs and his expectation out of audit.
An Audit is conducted on a sample basis to achieve desired results and client’s satisfaction.
Creation of Audit program based on the processes of clients organization.
Timely submission of Reports.
Client’s feedback and review meeting on reports.
Preparation of Checklist with Questionaire by our client team and review the same with the client.
Selection of Auditor based on client’s requirements.
Auditor will be briefed and trained with the help of presentations and guidelines.
Audit shall be performed on the allotted date which will be signed by the management and the auditor.
The report shall be checked and summarised for a better and simplified understanding.
Report is submitted to the client and the feedback is taken.