Our expertise
Expertise & external audit
The audits are mainly carried out on the interoperability of the departments.
In addition to this, you need to know more about it.
Impartiality
Directory of existing procedures
Controls on the application of procedures
Risk analysis
Recommendations for improvements
Action planning
Ensure not the implementation of actions (avoid conflict of interest) but the monitoring of their implementation.
The missions can be decided for a global audit or for a thematic audit.
Integrity, relevance and consistency of information
The main operational departments are:
The purchasing department and, if necessary, stockpiling
The sales department and if necessary the deliveries
If there is, the management of stores and stocks
Interfaces and the accounts
IT services
To know more
As an example, here are the different topics that can be addressed for the IT department.
IT function - point of view of General Management and IT Department.
Computer Studies - User implications, how studies are carried out: analyzes, files, prototypes, ...
IT projects - Strategic plan, master plan, choice of projects, project management, tools, methods.
Operational Applications - Production, backup, maintenance, error correction.
IT Security - Internal, external
In addition to this, you need to know more about it.
For each mission, the following 10 points should be considered.
The Engagement Letter which covers the themes for which an audit is required.
Mission planning
The commercial proposal
Conduct the mission with the inventory of facts
Conduct interviews to supplement the facts collected
Drafting of the audit report
Presentation and discussion of the audit report
Suggested improvements
Action planning
Monitor the implementation of actions.
