Assisting teams/managers with self-assessments and audits as an independent reviewer, and facilitating improved practices and document management to ensure you get all those ticks, by;
- Mapping systems gaps
- Facilitating Self Assessments
- Designing, implementing and reviewing internal audit practices
- Designing Audit schedules and planning/preparation resources
- Board and Management reporting
- Facilitating and mapping end-to-end quality and risk processes