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Quality Assurance/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 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.), including % total audit time spent on IT
Time Frame for Review
 

In preparing for the external QAR - some suggestions:

Consider a Pre-QAR

Benchmark your QA & Improvement Program (use our "action plan")

Gain an understanding of the external QAR approach used

Understand the QAR objectives

Recognize your input to the QAR process

Perform some extensive audit file reviews

Interview executive management & the Audit Committee

Conduct surveys of staff and (other key) clients:

Staff Survey

Client Survey

Appraise staff skill sets

Assess your training program initiatives/opportunities

Benchmark your department policies & procedures manual

Gather information required

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Audit Services Tel:615-790-9858 PO Box 681387, Franklin, TN 37068