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Internal Audit

The internal audit must be conceived as an activity that adds value and improves operations at the organisation.

Internal audits are performed by the organisation itself, or on its behalf, in order to guarantee that management systems comply with applicable internal and external requirements.

In cases when the organisation cannot demonstrate the independence of the internal auditor to the subject of the audit, or if the organisation does not have staff with a detailed knowledge of applicable regulations, Full Consulting is available as an efficient alternative, providing a systematic focus in the evaluation and improvement in efficiency of management processes

What does it bring the company?

  • Ensures that the established internal control measures are suitable for mitigating risks, that governing processes are efficient and effective, and that the goals and objectives of the company are achieved.
  • Can form a basis for an organisation’s self-declaration of compliance.
  • Prepares the organisation for a certification process.
  • Ensures compliance with the points on Internal Audits of specifications ISO 14001 and OHSAS 18001.
  • Enables the detection of improvement areas in the organisation.
  • Provides information for better activity planning.

What does Full Consulting provide?

  • Experience and professionalism.
  • Thoroughness in the application of regulations.
  • A committed and responsible team.

Our Metodology

At Full Consulting, we analyse the specific needs of each client in order to offer a customised solution. Normally the internal auditing process involves the following stages:

  • Programming and planning
  • Execution of the audit
  • Report and action plan

Commercial References
Telemarketing Golden Line, Metro de Madrid, Lebsa, Kpmg, Imaginart, Electren, Esteve Teijin, Areas, Techno Trends, Ficosa.

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Full Audit services

  • Identification of Legal Requirements: International
  • Internal Audit
  • Implementation of Management
  • Balanced Scorecard
  • International Services

Download Brochure

Click on the image to download the brochure of this service in PDF format.

Where are we

Barcelona

Josep Tarradellas 8-10, 7º 4ª · 08029 Barcelona · T. +34 934 943 216

Madrid

Del Buen Gobernador, 16 · 28027 Madrid

Contact Full Consulting

email: info@fullconsulting.es

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