Mystery Shopper

Audit services steps

Monitoring the efficiency and effectiveness of the internal control processes established by the organisation's management to protect the assets, improve operating efficiency, increase financial reliability,Insure compliance & establish monitoring procedures

Auditing the Organization's adopted plan, methods and procedures to meet its missions, goals and objectives

Internal controls include

Processes
to
improve
Operations

Systems
to
Enhance
Performance

Actions
to
achieve
Objectives & Goals

For any type of business we perform

Systems Audit

Licenses & subscriptions

Compliance to the firm Policies & Procedures
Compliance to the Standard Operating Procedures
Support and maintenance contracts (including systems and hardware)
Revenue strategy & Marketing plan
Workflow analysis
‍

Procurement & Supply cycle

Operation Audit

Regulations Compliance

Systems licenses & subscriptions
Network Infrastructure
Cyber Security
Systems Security Audit
- Verification of backups & log files.
- Verification of software upgrades procedures
‍

Hotels

Restaurants

Recreation Centers

Hospitals & Medical Centers

Educational Institutions

Amusement & Entertainment Centers