Introductie

TOP auditors do not only determine facts and shortcomings! Our strength is that we involve people to create ownership. We stimulate participation that contributes to continuously improvement and optimization. After all, auditees are the experts in most cases.

WAY OF WORK

TOP auditors are able to assist and train clients within the definition of (internal) auditing, which is: “An independent, objective assurance, and consulting activity designed to add value and improve an organization’s operations. Auditing helps an organization accomplish its objectives to evaluate and improve the effectiveness of risk management, control and governance processes.”

TOP consultants can be of value when:
• You don’t have anyone available;
• Assurance if an asset is suitable for a specific job;
• A technical condition assessment of an asset;
• You recognize (business) blindness which means that opportunities for improvement are missed;
• You want to ensure compliance and have controls assessed;
• You are running out of time;
• The outcome of audits is little to nothing;
• You want a re-design of the audit program;
• You are looking for opportunities to involve employees more;
• You want to increase the effectiveness of internal audits;

Standards

ISO, ISM, ISPS, MLC, CMID, OVMSA, but not limited to

Benefits

1. Assesses controls;
2. Ensure compliance with laws and regulations;
3. Optimization of the corporate audit process;
4. Valuable input from involved employees on every level;
5. Provides valuable objective insights;
6. Improves efficiency of operations;
7. Evaluates risks and protects assets;