Audit & Assurance
Process Audit
Deep-dive reviews that make specific processes efficient and control-tight.
Overview
Process audits target a defined area — procure-to-pay, order-to-cash, payroll or production — to find control weaknesses, inefficiency and non-compliance. We benchmark against good practice and quantify the impact of gaps.
The outcome is a concrete improvement roadmap with owners and timelines.
What’s included
- End-to-end mapping of the selected process
- Control-gap and efficiency analysis
- Quantification of leakage and rework
- Benchmarking against good practice
- Improvement roadmap with owners and timelines
How we work
- 01
Understand
Map your business, systems and risk areas before fieldwork begins.
- 02
Plan
Build a risk-based audit plan with clear scope, timelines and information requests.
- 03
Execute
Test controls and balances, with continuous communication on issues found.
- 04
Report
Deliver the audit opinion plus a practical management letter you can act on.
FAQ
Common questions
When a function feels leaky, slow or error-prone, or after rapid growth when controls have not kept pace.
We agree the specific process and objectives up front so the review stays focused and actionable.
Yes, we can support SOP redesign and control implementation after the audit.
Get started with process audit
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.