Risk Management
 

Risk Assessment
IRM Implementation
Risk Communication
Training
Project Risk Management
Research & Studies

Audit
  Assurance
Control Self-Assessment
RBAFs
Comprehensive Audit
Functional Audit

 

 

AUDIT

WC has been developing its audit practice area for more than 18 years. We have conducted 100+ audits of all types including:

  • Value-for-Money Audits
  • Operational Audits
  • Financial Audits
  • Compliance Audits
  • Functional Audits
    • Securit
    • Communications
    • Research and Development
    • Occupational Health and Safety
    • Grants and Contributions
    • Financial Management Lease and Concessions
  • Risk Management and Control Audits; and
  • Forensic Audits.

We have professional internal audit qualifications (e.g. CIA, CCSA) and extensive experience across all aspects of assurance and risk management services. We are particularly well qualified and experienced in all three assurance and consulting requirements of the new TBS Internal Audit Policy, specifically:

  • risk management strategies and practices;
  • management control frameworks, system and practices; and
  • information used for decision-making and reporting.

For example, we were engaged by PWGSC to assist in the development of a "Principle and Practices Statement" (i.e. Audit methodology) for the audit of MCFs and were specifically assigned the task of developing an audit methodology for auditing risk management strategies and practices. WC is now engaged by PWGSC Audit Branch to advise them on their first use of the methodology to audit risk management strategies and practices in one of the departments largest branches.

WC also has the consulting experience and qualifications to help INAC design and implement modern comptrollership issues such as risk management, performance management, and change management. Our audit clients currently employ WC skills and experience in doing their most sensitive, strategic and technically advanced audits given the advanced skills and experience of our team. Our audit clients also draw significantly on our skills and experience for their sensitive, strategic, and technically advanced review projects. At WC, our resources are not numerous but they are of the highest quality available in Ottawa.

 


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© 2003 Wiltshire Consulting Inc.