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Operational (Performance) audit is a systematic review of effectiveness, efficiency and economy of your business operations and can focus on assessing a single business process or multiple processes.  The aim of operational audit is to improve the effectiveness of your business processes and optimize efficiency.  By auditing the operational activities, including policies and procedures, your business can identify trouble spots for improvements to operate more effectively and economically.  We use performance audit methodologies to conduct in-depth research and analysis in diagnosing business issues, provide unbiased opinion and prospective on difficult matters and complex problems and design focused solutions for greater efficiency and effectiveness.   

Performance Audit : About
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Operational Audit

We assess efficiency, effectiveness and economy of business processes to determine what is and is not working and identify areas for improvements

Gain Knowledge 

We gather sufficient internal and external information necessary to gain knowledge and understand our clients' business.

Conduct Audit Planning

We plan our audit to determine our audit methodology.

Data Gathering 

We gather sufficient information and conduct analyses and assessments to base our conclusions. 

Prepare report for management 

Prepare report outlining our assessments, analyses, conclusions and recommendations for improvements.

©Rhall Holding (2021) Limited - Rhall Consultancy

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