When You Need Internal Audit (Non-Financial Services)
Rapid growth or change. New sites, products or acquisitions and controls may lag behind operations.
Operational incidents or losses. Stock variances, margin erosion, project overruns, warranty/returns.
New ERP/systems. POS/WMS/ERP roll-outs need access, change-management and data-migration checks.
Procure-to-Pay leakages. Supplier onboarding, conflicts, three-way match, capex governance, payments.
Supply chain & inventory risk. 3PL oversight, count accuracy, obsolescence, shrinkage, vendor performance.
Compliance & certifications. ISO/HACCP/WSH and industry codes—evidence of adherence and audit readiness.
Stakeholder assurance. Boards, owners, lenders and partners expect independent confirmation of controls.
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