Audit process overview
Planning: Scope definition, risk assessment, sampling plan
Evidence review: Document checks, field visits, interviews, and traceability
verification
Reporting: Findings tied to evidence, prioritized corrective actions, and closure
checklists
All work is confidentiality-first and tailored to your organization's scope, geography, and timeline.
Deliverables
• Audit plan with clear objectives and sampling strategy
• Evidence-based findings (strengths, gaps, risks)
• Prioritized corrective-action roadmap
• Final report (and optional follow-up verification)
Reports are written to be easy to use: executive summary, scope and method, findings tied to evidence,
corrective actions, and an evidence checklist for closure.
For a budgetary estimate, share the number of sites/suppliers and locations. Formos quotes in simple "days
of effort" plus travel at cost (if needed).