| Extensive audit
experience within a wide range of financial. operational and
information technology areas:- |
| Physical Security |
NHS National Programme for IT (NPfIT) |
System Implementation - Gas
Billing, Service Management for Gas Engineers |
System Implementation - Billing,
Rates, Stores, Payments |
Creditor Payments, Invoices |
| Access Mechanisms |
Income, Debtors |
| Business Continuity |
| A comprehensive audit service with risk based planning, audit
programmes, audit reviews and reports using a range of methodologies: - |
| Tick and Check |
|
Health Service |
Utilities
|
Local
Government |
|
|
ISO Compliance |
| Policy Compliance |
System Implementation |
System Review |
Risk Based |
|
|
Payroll, Bonus Schemes |
| Data Protection Act Implementation |
Human Resources, Employment Practices |
| Networks |
New Buildings, Building Repairs,
Highways Maintenance |
| Databases |
Medical Stores, Catering Stores |
| Operating Systems |
Cemeteries, Crematoria, Caravan Sites |
Budgetary Control, Treasury
Management, Financial Ledger |
Electronic Token Meters |
Building Materials, Vehicle Parts |
| ITIL Service Management |
Trade Refuse, Refuse Tips, Cesspits |
New £359million PFI Hospital |
Healthcare Plans,
Commissioning, Case Management |
Gas Pipes, Meter Stocks |
