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Best Practices Review



BENEFITS

New Ideas

Benchmarking With Others
Developing Best Practices
Identifying Strengths
Jointly Developed Action Plan, etc.


APPROACH

Review Selected Data Provided
Jointly Identify Audit Files to Review & Interviewees
Agree on Timing of Review (Fieldwork maximum of 2 weeks)
Review Department Files, Procedures & Processes
Conduct Interviews (Executive Management, Audit Committee, & Audit Staff)
Issue Joint Report
REVIEWS


EXPERIENCED Internal Audit Executives
Right Expertise Needed to Focus on Your Challenges (Information Systems, Industry, Engineers, etc.)
Extensive Review Experience (Retail, Utilities, Gas/Oil, Government, etc.)


FREE


FREE, NO Obligation Proposal (information needed):

Number of Internal Auditors
Number of Internal Audit Offices & Locations (City, State)
Executive Management Locations (City, State)
Type of Audits Performed (Operational, Information Systems, Financial, Compliance, etc.)
Time Frame for Review































For Additional Assistance & Ideas:

Objectives of External QAR - Overview
General Approach Used on External QAR
External Assessments
Internal Assessments
Quality Assurance and Improvement Program
QAR Audit File Review
Surveying Your Internal Audit Staff
Developing a Client Survey
Evaluating the Skills of Your Staff
Developing a "QAR Questionnaire" for Management & Audit Committee


QAR/Best Practices Services Available:
We can Validate your Internal Assessment - just contact us

For a free, no obligation QAR/Best Practices Review Proposal

Contact Us About a Pre-Review to Determine if You're Ready for a QAR


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Audit Services Tel:615-790-9858 Fax: 775-256-4946 PO Box 681387, Franklin, TN 37068