Internal / Operational audit

Process Audits and Custom Operational Audits

An internal/operational audit, carried out by ARC People, determines whether your organisation, or a part of it, has been sufficiently controlled. In doing so, it is assessed: is your organization set up in such a way that your business objectives can be achieved in an efficient manner?

An operational audit that focuses solely on a process is often called a process audit. Usually these process audits have a slightly more 'standard character'. Especially if it concerns audits of standard processes such as procurement, HR, etc. but also a compliance audit. For such audits ARC People has the associated standard approaches and standards frameworks.

Increasingly, however, operational audits nowadays take on a customized character. This involves an audit question that has never been answered before, usually of a thematic nature. You can expect ARC People to be able to translate the customized question into a concrete approach that fits the question.

ARC People already brings its audit expertise and (if necessary) industry expertise to many organizations. Would you like to discuss with us how an operational auditor of ARC People can support you in conducting or supervising your operational audit? We are happy to do so.