MSG can be contracted to conduct internal audits for companies in the Charlotte NC 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 sign off (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 time frames for closing non-conformances with corrective action at closing meeting.
4. Corrective action review, closeout and verification
The City of Charlotte Economic Development Department works to make Charlotte the ideal place to live and do business. The department:
Supports equal business growth.
Creates local jobs.
Provides job training.
Invests in local communities.
Charlotte has a diverse economy with strong representation in the finance, technology and health care business sectors. Additionally, Charlotte is a headquarters for numerous companies, and a destination for arts, culture and sports.
Copyright 2008 - 2021 Management Solutions Group, All Rights Reserved