Explore this NEXOS PSS service
Internal audit
We support independent, structured assessments of selected processes, controls and risks, with scope and criteria agreed before the review begins.
Send an enquiryWhen to use this service
Management needs an assessment of a process or control
The organisation is preparing an audit plan
A change or incident has highlighted the need for a review
A stakeholder requires documented findings
Scope of support
Risk assessment and engagement planning
Document review and interviews
Testing selected controls
Classifying findings
Reporting and agreeing follow-up actions
The process, step by step
We agree the objective, intended users and scope.
We agree the data, documents and responsibilities.
We conduct the analysis or implementation in agreed stages.
We discuss findings and hand over the deliverables.
What you receive
A findings report
Recommendations and an action plan
A register of responsibilities and deadlines, where included in the scope
Fees
How we determine our fees
Our fees are agreed individually, taking account of the scope, scale, complexity and expected delivery date of the services. Fees may be charged on an hourly, fixed-fee or combined fixed-fee and hourly basis. Please contact us for detailed information about fees for the services provided by our team of specialists.
Get in touch
Let us discuss exactly what you need
Tell us about your situation, objectives and deadlines. We will identify the right team and contact you to discuss how we can work together.