The purpose of an Internal audit is to assess the overall effectiveness of the organization w.r.t processes/system. This is an independent assessment helps to assess the state of compliance. Our internal audit methodology includes people, process, technology and measurements to assure and provide management the degree of compliance. Typically, 2- 4 days is required to perform a comprehensive internal audit. Findings (gaps) are identified during the internal audit and then it is worked for closure.

Steps involved in internal audit

1. Internal auditors assess the project/organization process.
2. Checklists are used to verify the documents/process.
3. Audit report is prepared to list down the gaps.
4. Work around for the audit findings (gaps), followed by corrective and preventive actions.
5. Closure of Findings