Professionally Proven & Successful Audit Outsourcing Model
The eDelta Difference
All aspects of each engagement are executed within our applied Quality Assurance (QA) model, performed by the assigned Quality Assurance Audit Professional (QAAP), ensuring that our assessments are accurate, comprehensive, in conformity to both management and regulator expectations and meet fully the agreed to deliverables between eDelta and the client.
5. Obtain prior year issues and findings, from both internal audits and regulatory agencies, incorporate validation procedures to test the bank’s remediation efforts within the current years’ audits and establish an audit committee approved process for corrective action follow-up to all reportable issues.
7. In conformity to generally accepted auditing standards, conduct each audit according to our pre-established plan, applying proven/accepted processes for planning memorandums, risk-based audit procedures, root cause analysis, sampling methodologies, issue level ratings, issue reporting, solicitation/acceptance of management’s corrective action plans, transfer of any control remediation to our parallel follow-up program to ensure control sustainability, comprehensive work-paper development and budget tracking/conformity.
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Contact Us Today!Once experiencing our work, you will find what our clients have found...
That there is no need to look elsewhere for quality services for your assurance and advisory practice.