Many of our clients have noted dramatic improvement in the value of their internal audits, reduction of internal costs due to interruptions, and improvement in the results of registrar surveillance audits.MSG can be contracted to conduct internal audits for companies in the Indianapolis IN area. These audits supplement the work of their regular staffs and raise the bar on their auditing procedures.
Scope of work:
The scope of the proposed internal auditing project consists of – but is not limited to – the following elements:1. Internal Audit Plan
2. Internal audit of entire system Identifying
a. Nonconformance (List provided during audit)
b. Observations / Recommendations
c. Opportunities for continuous Improvement
3. Potential Best Practice
4. Audit report and nonconformances identified
5. Corrective action guidance
6. Entire system to be audited once per year unless documented differently
7. Areas audited will be based on past performance, importance.
8. Additional audits may be required based on area performance and can be performed by Management Solutions Group or Internal personnel. Management Solutions Group will provide guidance.
Deliverables:
1. Revised Internal audit procedure to include the contracting internal audits
2. Internal audit plan
3. Internal audit report
4. Signed Training Records for guides for Internal Audit when Requested
5. Clearly defined written nonconformances, Observations, and Recommendations
6. Corrective action guidance
7. Corrective action review and signoff (Guidance given offsite)
Customer Requirements:
1. Provide Management Solutions Group with defined business objectives for incorporation into audit plan.
2. Management team to attend Internal audit opening and closing meeting
3. Management team to commit to timeframes for closing non-conformances with corrective action at closing meeting.
4. Corrective action review, closeout and verification
Indy Partnership proactively markets the Indy region to site consultants, real estate professionals, investment firms, and companies to generate leads and continued interest in the nine counties. Insights gleaned from these interactions create traditional business attraction, retention, and expansion opportunities as well as opportunities for our communities to continue their investments and enhance the quality of life and place for our current and future residents.
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