Compliance & Performance Audit
Compliance & Performance Audit
The purpose of a Compliance & Performance Audit is to determine whether the target company is actually complying with applicable regulations and to evaluate the effectiveness of the company’s internal compliance controls.
The main objectives in conducting a compliance audit are:
- Identify applicable audit and reporting requirements and perform procedures to comply with those requirements.
- Obtain sufficient audit evidence to support the development of an audit opinion on whether the target’s sub-subject is in compliance with the requirements.
Management teams can use the results of a compliance audit to identify and address sources of noncompliance. Regulators, on the other hand, review the results of a compliance audit to determine whether punitive measures should be imposed on the organization for noncompliance.
Customer benefit
Recognition of improvement potentials
Objective evaluation of your management system
Independent expertise, monitoring & maintenance of system requirements
Target-oriented discussions with expert support
Demonstrable support for legal requirements & conformity to standards
Enforcement support in case of deviations with preventive measures
Effectiveness review
Error expertise for further development of the management system
Cost-optimized audit management
Also available as remote service!
As an excellent alternative, we also offer our services on a remote basis. It is possible to connect all involved persons, no matter where they are, to work together professionally online.
Do you have any questions about Compliance & Performance Audit?
Please contact me for a no-obligation consultation.
+41 52 535 83 71
andreas.ulmann@ingenioqualitas.ch
Please contact me for a no-obligation consultation.