Audit Readiness
The Audit Readiness preparation process involves a compliance assessment, and assistance in helping the organisation meet the requirements in preparation for an external audit. The goal is to ensure a painless, smooth audit process in which the organisation achieves a positive outcome.
The preparatory process allows the organisation to meet compliance requirements on its own timelines, rather than scrambling in the throes of an audit remedy process.
VMI does this by examining system configurations, control environment, status of implementing existing audit action plans, business practice requirements and status quo in compliance thereof.
We help organize, project-manage, and document ongoing remedial actions and processes through to completion. We help establish audit- readiness timelines and milestones.
Good Governance:
Sound strategy formulation with consistent implementation and monitoring. Disciplined financial management. Honest and transparent integrated reporting to stakeholders. An intentional and consciously matured risk management culture.