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International Corporate Lawyer | M&A | Foreign Investments | Contracts | Managing Partner @Corp Comm Legal | Adjunct Professor | Professional Upskilling and Career Coach | Author | Solution Provider
Confirming the scope of work before taking up a new professional assignment. Some important reasons: It provides a clear understanding of what is expected, including the tasks, deliverables, and goals. This clarity helps in aligning expectations between the service provider and the client, reducing the chances of misunderstandings or disagreements later on. It allows for effective resource planning. It helps in determining the required skills, time, and resources needed for successful completion of the assignment. It helps in budgeting and scheduling. It enables identification of potential risks and challenges early on. This allows for proactive risk management strategies to be put in place, reducing the likelihood of unexpected issues derailing the project later. It includes determining the criteria for success and setting benchmarks for quality assurance, thus ensuring that the quality standards can be clearly defined and upheld throughout the assignment. It allows for setting realistic expectations with the client or employer. This contributes to client satisfaction and reduces the chances of unmet expectations or disappointments. Video for representation purpose only, all rights thereon belong to the owner. Your views or experiences on the subject? #lawyers #legalprofessionals #legalexperts #legalcommunity
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Is your business sending distress signals? 🚨 Here are 5 signs it's time for an audit! Don't wait until it's too late. Hire the auditor now www.experlu.co.uk #experlu #businessaudit #financialhealth #auditor
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Senior Internal Auditor | 8+ Years in Retail, FMCG, & Healthcare | MBA in Finance | ACCA & CIA Candidate | ERP Proficiency in SAP, AX Dynamics, & Oracle | Data Analysis & Financial Strategy Expert
The Importance of Process Understanding and Effective Walkthroughs in Operational Audits In the realm of operational audits, the foundation of success lies in a deep understanding of processes and the execution of effective walkthroughs. These elements are crucial from the planning phase right through to the reporting stage. Why is this so important? 1. Clear Comprehension: Effective walkthroughs provide internal auditors with a comprehensive view of the processes. This clarity helps in identifying key areas of focus, potential risks, and control points. 2. Informed Planning: With a solid grasp of the processes, auditors can craft more targeted and efficient audit plans, ensuring that resources are allocated optimally and that significant issues are prioritized. 3. Accurate Reporting: The insights gained from thorough process understanding enable auditors to produce detailed and actionable reports. These reports are not only precise but also practical, providing valuable recommendations that drive improvements. 4. Enhanced Communication: Walkthroughs facilitate better communication between auditors and process owners. This collaboration fosters a culture of transparency and continuous improvement within the organization. In summary, investing time and effort in understanding processes and conducting meticulous walkthroughs is instrumental in enhancing the effectiveness of operational audits. The more profound the understanding, the more impactful the audit outcomes. Let’s prioritize process clarity and walkthrough excellence to elevate our audit practices and deliver unmatched value! #OperationalAudit #ProcessUnderstanding #AuditWalkthroughs #InternalAudit #AuditExcellence #ContinuousImprovement #BusinessProcess #AuditSuccess #RiskManagement #Efficiency
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Today was another brilliant day for me as an auditor! I had the opportunity to put 'boots on the ground' and visit a client's operations with colleagues Anna Simmonds and Loreta Valskyte . It was a great chance to better understand the complexity of their operations and gain valuable insights. As auditors, it's important for us to do this more often. It helps us to better serve our clients and provide them with the best possible solutions. #internalaudit #Auditing #ClientOperations #Insights
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Career mom🌟Dispute Resolution 🌟Governance Compliance and Regulatory (GRC)advisor ⭐️ Sports, Entertainment and Technology law⭐️ Develop Your A Game ⭐️Personal Development⭐️Youth Sports Club Founder. Mentor⭐️Writer
This post definitely made me crack up and it’s so true. One of the reasons why I went inhouse first at the start of my working career (which now spans about 20 years ) and focused primarily on regulatory and compliance for many years was because of the diversity of work opportunities and breadth of skills required. I actually started my career in management consulting then moved into financial services. One of the misconceptions people have about inhouse practice is that it’s boring, it’s monotous and predictable. Actually it’s quite the opposite. I earned my stripes during my pure regulatory and compliance days, learning at a fast pace due to the volatile external regulatory environment essentially the compliance motto has and always will be ‘comply or die’ lol . If you know you know. Working inhouse is also a great way to develop and acquire cross functional, multidisciplinary skills , learn various aspects of the industry and the business itself. From IP protection to regulatory relationship management to compliance and risk management to business continuity to policy development and so on and so forth. It was certainly a great learning curve during the early days of my career working inhouse. These days I’m more specialised but that’s because I have built on a great foundation.
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🔍 Strategic Steps for a Successful Internal Audit: From pinpointing audit areas and setting frequencies to meticulous planning, timely communication 🗓, and thorough documentation and analysis 📊, ensuring organizational excellence through internal audits. #InternalAudit #AuditSuccess #OrganizationalExcellence 🌐
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Do you need help managing maintenance inspections? UrAudits craft this blog. Here, you will explore its best practices, the different types, and the issues you face. Read our blog & become an inspection pro with UrAudits! https://lnkd.in/ducwcha7 #audit #audits #auditing #ComplianceMatters #auditmanagement #auditing #auditingservices #auditors #auditservices #digitalaudit #digitalauditingapp #auditingapp #templates #compliancestandards #inspection #qualityassurance #UrAudits
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🔍 Contract Audit Services Now Available! 🔍 Is your business overwhelmed by the complexity of managing contracts? Ensure compliance, reduce risks, and maximize value with our comprehensive contract audit services! Our team of experts will meticulously review and assess your contracts to: ✅ Identify potential risks and compliance issues ✅ Ensure all terms and conditions are met ✅ Uncover opportunities for cost savings ✅ Provide actionable insights for better contract management Don’t let hidden liabilities and inefficiencies affect your bottom line. Let us help you streamline your contracts and protect your business. 📞 Contact us today to learn more about our contract audit services and how we can assist your organization in achieving its goals. Avinya Labs 🚀 Agresh Singh Abhinav Singh TG- ASingh04 E- [email protected] #ContractAudit #BusinessCompliance #RiskManagement #ContractManagement #BusinessSolutions
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To run a successful on-site audit, follow these 7 steps (not THOSE "7 steps", THESE ones below). Many internal auditors start from step 4 and have all sorts of problems getting what they need from stakeholders. This approach slows down the process and leads to much poorer results. Its all in the planning, right? And if you're on the receiving end of an external audit, its best to build regular system, documents and operational checks into your organisation's workflow so you're confident and prepared for scheduled or surprise audits. #Auditing #AuditingServices #RoadTransport #7Steps #Prepare #iso9001 Alt text: The image shows a list of 7 "magic" audit steps. 1. Initiate the audit, 2. Conduct document review, 3. Preparing On-site Activities, 4. Conducting on-site activities, 5. Prepare the audit report, 6. Complete the audit, Conduct audit follow-up
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