Flagship service · IA
Internal Audit
Independent assessment of how key processes operate, where controls fall short, and what management should fix first.
- AProject-Based Internal Audit
An independent, focused review of one process, function, location or risk area, run as a defined project.
- BCo-Sourced Internal Audit
Additional capacity or specialist expertise for an internal audit team you already have.
- COutsourced Internal Audit
A structured, recurring internal audit service for organizations without a full in-house audit department.
Vendors appointed above authority limits without approval
- Root cause
- No value-based approval matrix configured in the ERP.
- Action
- Configure approval workflow and approve the authority matrix.
- PIC
- Head of Procurement

