Risk Based Internal Audit and Engineering Assurance
Multi year audit plans for organisations that build. Written by people who have run a site, not only a checklist.
The problem
Internal audit functions inside engineering organisations are usually staffed to test finance and asked to opine on construction. The result is an audit plan that covers procurement thoroughly and covers site execution not at all, which is where the money moves.
How the engagement runs
- 01
Enterprise risk assessment and risk register development with root cause analysis
- 02
Multi year risk based internal audit plan across finance, PMO, engineering, design and development
- 03
Engineering audit framework design for roads, bridges, utilities, sanitation and PMO functions
- 04
Internal audit function setup, charter and capability build
- 05
Confidential forensic investigation on instruction from board or shareholder
What you receive
Enterprise risk register and heat mapping
Three year risk based audit plan and audit universe
Engineering audit programmes and testing procedures
Internal audit charter and function operating model
Commissioning this work
Engagements are scoped against the programme, the contract form and the current cost position. Send those three things and you will get a written view on scope and duration before any fee is discussed.
Request a scoping call