Our Process


The audit process is in six stages summarized below:

  • Opening Meeting – to be held together with project management,
  • Planning and Strategy – before commencing each work component we will plan together with yourselves to prepare for the assignment,
  • The Field Work – during the execution phase our team will carry out the agreed activities and report back to project management in accordance with the execution plan,
  • Reporting – we will start the report preparation during the fieldwork,
  • Close-Out Meeting – for all open findings highlighted during the fieldwork to be confirmed,
  • Completion – ensure that the assignment is fully completed and all final reports circulated as required.