Audit Services

Our Services

Effective auditing is essential for identifying gaps and weaknesses while promoting ongoing enhancements. Our outsourced audit services encompass internal audits (first-party), supplier audits (second-party), and evaluation of compliance obligation, conducted according to diverse standards and regulations. By outsourcing these critical tasks to Regner Consulting, organizations can meet their obligations and uncover opportunities for improvement with confidence.

Ensuring that the right issues are identified is paramount in the audit process to achieve effective results and address pertinent problems. Our team of consultants comprises subject matter experts with extensive experience and knowledge in their respective fields and scopes. This guarantees that our audits are conducted with precision and insight, enabling us to accurately pinpoint critical issues. Furthermore, our consultants leverage their expertise to provide actionable recommendations that address root causes and drive meaningful improvements.

We Achieve Effective Results

Furthermore, our commitment to becoming ambassadors of industry best practices goes beyond mere observation. We actively seek out innovative solutions and methodologies that drive excellence within each sector. By staying at the forefront of industry trends and developments, we position ourselves as ambassadors in promoting positive change and continuous improvement.

Additionally, maintaining impartiality and objectivity is foundational to the integrity of our audit process. When you entrust your audit activities to Regner Consulting, you can rest assured that our assessments are conducted with unwavering fairness and neutrality. Our team is dedicated to upholding the highest standards of professionalism and ethical conduct, ensuring that our recommendations are unbiased and free from any potential conflicts of interest.

Outsource Audit Services We Provide

Internal Audit (First Party Audit)

Embark on a journey of organizational optimization with our Internal Audit services. As pioneers in First Party Audits, we delve deep into the heart of your operations to assess efficiency, compliance, and alignment with industry best practices. Our meticulous approach uncovers areas for improvement, mitigates risks, and enhances operational efficiency, ensuring your processes are not just compliant, but truly optimized for success.

Supplier Audit (Second Party Audit)

Forge strong partnerships and secure the integrity of your supply chain with our Supplier Audit services. Through rigorous Second Party Audits, we meticulously assess your suppliers’ performance, ensuring adherence to quality standards, contractual obligations, and regulatory requirements. By identifying strengths and areas for enhancement, we empower you to mitigate supply chain risks and maintain the highest standards of quality and reliability.

Evaluation of Compliance Obligation

Navigate the complex landscape of regulatory requirements with confidence through our Evaluation of Compliance Obligation services. Our seasoned experts meticulously evaluate your organization’s compliance with legal, regulatory, and contractual obligations, ensuring alignment with industry standards and ethical practices. With our guidance, you can maintain legal standing, uphold ethical standards, and mitigate compliance risks effectively.

Our Packages

Audit Plan
Opening Meeting
Audit Execution by qualified Auditors
Closing Meeting to feedback the areas of conformity, non-conformity and improvement suggestions
Audit Checklist
Audit Report
Non-conformity Report (If applicable)

Frequently Asked Questions

Internal Audit (First Party Audit):

01.Why does our organization need to undergo internal audits?

Internal audits help ensure that the organization’s processes are efficient, compliant, and aligned with industry standards and best practices. They provide assurance to stakeholders regarding the effectiveness of the internal controls and risk management practices.

02.How will internal audits benefit our organization?

Internal audits help identify areas for improvement, mitigate risks, and enhance operational efficiency. By addressing weaknesses and non-conformities proactively, you can optimize your processes, reduce costs, and maintain regulatory compliance.

03.Who will be conducting the internal audits?

Internal audits are typically conducted by qualified internal auditors who are independent and objective. They may be members of your internal audit department or external consultants with expertise in your industry and regulatory requirements

04.How often will internal audits be conducted?

The frequency of internal audits depends on factors such as organizational risk, regulatory requirements, previous audit findings, process changes, management preferences, etc.. Typically, internal audits are conducted annually or biannually, but the frequency may vary based on the complexity of your operations and changes in your risk profile.

05.Will internal audit findings be shared with stakeholders?

Internal audit findings are communicated to relevant stakeholders, including management and the board of directors. Transparent reporting of audit results ensures accountability, facilitates decision-making, and fosters continuous improvement within your organization.

Supplier Audit (Second Party Audit):

01.Why do we need to undergo supplier audits?

Supplier audits help ensure that your suppliers meet your quality standards, deliver products or services as agreed upon, and comply with contractual requirements. By assessing supplier performance and capabilities, you can mitigate supply chain risks and maintain product/service quality.

02.Who will be conducting the supplier audits?

Supplier audits are typically conducted by your organization’s procurement or quality assurance teams, often with support from external auditors or specialists. These individuals are trained to assess supplier performance and compliance with your requirements.

03.How will supplier audits impact our relationship with suppliers?

Supplier audits are conducted to drive improvements and foster collaboration with your suppliers. By identifying areas for enhancement and sharing best practices, you can work together to optimize processes, address issues, and strengthen your partnership.

04.Will suppliers be informed of audit findings?

Audit findings are typically communicated to suppliers as part of our commitment to transparency and collaboration. Sharing audit results allows suppliers to address non-conformities, implement corrective actions, and demonstrate their commitment to quality and compliance.

05.How often will supplier audits be conducted?

The frequency of supplier audits depends on factors such as supplier risk, product/service criticality, and regulatory requirements. Higher-risk suppliers may be audited more frequently, while others may undergo audits periodically to ensure ongoing compliance and performance improvement.

Evaluation of Compliance Obligation:

01.What is the purpose of evaluating compliance obligations?

Evaluating compliance obligations helps ensure that your organization meets legal, regulatory, and contractual requirements relevant to your operations. It enables you to identify and address compliance risks, maintain legal standing, and uphold ethical standards.

02.How will evaluating compliance obligations benefit our organization?

Evaluating compliance obligations provides clarity on your legal and regulatory requirements, reduces the risk of non-compliance penalties, and enhances your reputation as a responsible and trustworthy organization. It also supports your commitment to ethical conduct and corporate governance.

03.Who will be responsible for conducting compliance evaluations?

Compliance evaluations are typically conducted by your organization’s compliance officers, legal advisors, or designated personnel with expertise in relevant laws and regulations. They ensure that your organization understands and fulfills its compliance obligations effectively.

04.How often will compliance evaluations be performed?

Compliance evaluations are conducted periodically to ensure ongoing compliance with changing laws, regulations, and industry standards. The frequency of evaluations may vary based on regulatory requirements, organizational risk, and the nature of your operations. Typically, compliance evaluations are conducted at least once a year.

05.Will the results of compliance evaluations be shared with stakeholders?

The results of compliance evaluations are typically communicated to relevant stakeholders, including senior management and the board of directors. Transparent reporting of compliance status and any identified issues helps ensure accountability and supports informed decision-making within your organization.

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