Assurance

Internal audit services, run as assurance.

Most people call it internal audit. We run it as assurance - an ongoing program that verifies your controls work between audits, rather than a once-a-year inspection. It answers the question every director, principal contractor and regulator asks: how do we know? Where you start depends on where you are.

In practice: we audit it before your client does.

01What this solves

What this solves

  • Records take days to pull together, not hours.
  • NCRs are closed on paper but the issue keeps coming back.
  • If your quality or HSEQ person left tomorrow, the system would stall.
  • Procedures and SWMS say one thing; crews on site do another.
  • Subbie insurances and licences were verified at prequal and not since.
  • Tender responses claim controls the business cannot currently evidence.
  • A surveillance audit or principal's review triggers weeks of scrambling.
  • Leadership has no independent line of sight into operational reality.
02Where you are now

Where you are now

Exposed

An audit next week would be a rough week.

Records take days to assemble, NCRs from the last audit are still open, and the system lives in one person's head.

Where we start: The evidence a principal would ask for tomorrow, in priority order. Not a system rebuild.

Nearly ready

Closer than most - and the remaining gaps are the ones auditors open with.

Procedures exist but site practice has drifted, subbie credentials were verified at prequalification and not since, and management reviews slip when work gets busy.

Where we start: Close the gap between paper and practice, then fix the process that let it open.

Audit-ready

Solid, and unverified.

The system works, but nobody independent has tested it, and your tender responses claim controls you have not evidenced.

Where we start: Independent assurance reviews and executive reporting, so you can prove it before your client does.

Not sure which one you are?

Take the 2-minute audit readiness check
03Services

Services

Internal Assurance Programs (formerly internal audit programs)
Operational Assurance Reviews
Contractor Assurance
Tender Assurance
Compliance Reviews
System Effectiveness Reviews
Executive Assurance Reporting
Corrective Action Programs
04What you get

What you get

Assurance Program Schedule
Independent Review Reports
Executive Assurance Pack
Corrective Action Register
05How it works

How it works.

01

Free 30-minute systems check.

You talk, we ask questions about audits, tenders and systems. You get plain feedback on where you stand and what's worth fixing first. No pitch, no report to buy.

02

Written scope, fixed price.

What's included, what's not and when it starts - agreed in writing before any work begins.

03

We build it, prove it, or run it.

One-off project or ongoing - some clients use us as their part-time quality/HSEQ manager. First deliverables typically inside as little as 2-4 weeks.

Frequently asked questions

Find out where you stand.

Free, thirty minutes, no pitch.