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Internal Audit & Services

   
 

An internal audit is defined as a “systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the environmental management system audit criteria set by the organization are fulfilled” (Reference: Terms and Definition Section 3.14)

The purpose of an internal audit is to:

  • assess the extent of EMS implementation conforming to specified requirements
  • evaluate how effective the system is maintained
  • identify opportunities for improvement
  • provide management an objective verification and basis for action 

While results of any audit are inputs to management review, it must be emphasized that an external audit such as inspection conducted by a regulatory authority or a third-party audit is not and cannot be considered as an internal audit.  Effective design and deployment of internal audit program(s) will not only lead to improvement in overall system performance but will also better prepare an organization for any external audits. 

We deliver a range of services to support leading organisations to strategically position, evaluate and resource internal audit for optimal business performance. Our services assist organisations to achieve the following.

 Develop effective corporate governance practices to enhance the contribution of boards,  chairmen and individual directors.
 
Manage enterprise-wide business risks and opportunities to enhance shareholder value.
Implement an effective audit and a control environment to achieve a comprehensive assurance framework.

Measure and communicate business performance to the right people at the right time. Instill a high performing culture and ethical business practices to deliver sustainable business performance.

For any assistance kindly contact support@chetandalal.com

 
 
 
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