Risk Management
 

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

Audit
  Assurance
Control Self-Assessment
RBAFs
Comprehensive Audit
Functional Audit

 

 

COMPREHENSIVE AUDIT

Comprehensive audits are concerned with efficiency, effectiveness and economy in the design and operation of programs and services. In other words, these audits are concerned with value-for-money spent and whether intended results were obtained.

Comprehensive audits can be performed at a variety of levels including the organization as a whole, or a specific branch or function such as Human Resources or Financial Management.

Typically, a comprehensive audit would examine the Management Control Framework (MCF) of the entity as well as selected operational practices and controls.

WC has conducted over 100 comprehensive audits of large and small organizational units and a variety of functions. Our team has a combined 40 years of experience in developing methodologies for comprehensive auditing. Example of these methodologies include:

  • Linear Responsibility Charting;
  • Service Flowcharting;
  • Process Mapping;
  • Performance Frameworks, and
  • Risk Scorecards.

Detailed descriptions of these methods are available to our clients.

 


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