Internal audit
Starting at
$
20
/hrAbout this service
Summary
1) I will request Policies and Procedures (1 hour of analysis)
2) I will schedule Process Gathering meetings (1 hour per process)
3) I will perform a process flowchart (1 hour per process)
4) I will validate the flowchart with the focal point (1 hour)
5) I will provide a report with a diagnosis of internal controls and recommendations (2 hours)
What's included
Internal Controls Design Diagnosis
Internal Controls weaknesses and improvements identification.
Skills and tools
Auditor
Microsoft Office 365
Work with me
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