@ Quality Assurance

In addition to the specialist audit & risk services we provide, we also offer Quality Assurance reviews that comply with the IIA standards and IPPF. If you are a small audit team, we can undertake the Quality Assurance role for your function, establishing a framework covering:

  • audit file & thematic reviews;
  • annual internal self-assessments;
  • root cause analysis;
  • action planning;
  • a model for continuous improvement; and
  • Board and Audit Committee reporting of the QA results

For a larger function, with your own Quality Assurance function, we will undertake an External Quality Assessment – this is required every 5 years as a minimum. If you are experiencing a resource gap, we can also provide interim resource to close this gap.