Internal Process Auditing
Eliminate costly operational gaps.
Aviana Controls will conduct a comprehensive 250+ item audit of your internal processes and provide you with real, actionable feedback to strengthen your internal controls.
Benefits of Internal
Process Auditing
Internal process auditing plays a crucial role in identifying operational weaknesses that can result in financial losses caused by errors, fraud, or regulatory non-compliance.
By conducting a comprehensive audit, businesses can enhance accountability, tighten internal controls, and support investigative efforts by detecting unusual patterns or discrepancies early.
Ultimately, effective internal process audits help minimize risk exposure, improve security measures, and boost overall profitability by ensuring smoother and more compliant operations.
What internal processes
do you audit?
CORE BUSINESS
We analyze facility operations and market impressions to assess your business’s physical and customer-facing environment. Administrative management, customer service, and inventory management are also reviewed to detect gaps that could lead to financial loss or inefficiencies. These audits help improve operational workflows and ensure your business runs smoothly.
Facility &
Market Impressions
Administrative
Management
Customer
Service
Inventory
Management
HUMAN RESOURCES
Our audit process evaluates recruiting and onboarding procedures to confirm compliance and effective talent integration. We also review employee training and development programs, performance management, and workplace culture, focusing on fostering a positive work environment and minimizing risks related to employee relations and misconduct.
Recruiting &
Onboarding
Training &
Development
Performance &
Feedback
Workplace Culture &
Employee Relations
ASSET PROTECTION
A vital part of our service focuses on safeguarding your assets through auditing financial controls and accountability measures, monitoring facility security systems, and protecting merchandise from loss or theft. These controls are essential to reducing shrinkage, preventing fraud, and ensuring overall security.