IA auditing
Organizations depend on us as if they have a full internal audit department, even extra efficient. Our Auditing Services are distinguished as follows
Internal Audit
Organizations that are certified to an ISO Standard or in the process of certification must conduct internal audits periodically. The role of an internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively and in a manner that is aligned with the certified ISO Standard.
In NFWDH we have a team with years of experience in conducting successful audits that can help you complete and maintain your periodical internal audits.
Gap Audit
The Gap Analysis or Gap Assessment aims to find the gaps between an organization’s management system and the ISO criteria they aim to conform to. A gap exists where existing policies, processes, or procedures do not fully meet the stated requirements. The gap analysis should outline, clause by clause, which standards are not being met or cannot be verified as being fulfilled and what needs to be done to meet them.
In NFWDH, we help your business confirm to the ISO Standard that your business aims for by determining the gaps between an organization’s current business systems and the requirements of controlling criteria.
Process Audit
Process audits seek to improve selected processes by finding out how they perform against defined criteria. One of the benefits is the intense focus on the specified functions. The auditor will spend one or more days reviewing a single process from top to bottom within the defined criteria. Such an exercise is bound to find several opportunities for improving the process in a significant way.
We help you complete your business process audit by evaluating, confirming, and verifying processes related to the quality, security and safety of products and services so that companies are able to ensure the management system has been effectively implemented.
Product Audit
Supplier/Vendor Audits examine whether a supplier complies with specifically defined criteria physically or on-site at their premises. The audit assures that the Supplier/Vendor can provide products and services to your organization that complies with your quality, environmental, safety, security, or other requirements.
With our assistance, you’ll be provided with a supplier audit that inspects a supplier’s usage of industry regulation practices, including health and safety and correct manufacturing processes.
External Audit
Our experts provide advice and guidance to achieve the goals of organizations and assist management in making decisions. In addition, companies are audited to ensure that they apply recognized and accepted standards and practices accepted locally and internationally and according to international accounting and auditing standards.
In contrast to internal auditing, the independence of the auditors is vitally important in external audits, and means that they must in no way be personally connected to your business and cannot have played any role in preparing the accounting records being audited. With our provided external audit, you’ll be provided with an in-depth examination of your business’s financial records that will result in achieving accreditation for your business.
Internal Audit
Organizations that are certified to an ISO Standard or in the process of certification must conduct internal audits periodically. The role of an internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively and in a manner that is aligned with the certified ISO Standard.
In NFWDH we have a team with years of experience in conducting successful audits that can help you complete and maintain your periodical internal audits.