I will perform a remote internal audit and document control review

I will review selected business documents and internal controls to identify gaps, inconsistencies and opportunities for improvement.

Using an evidence-based approach, I examine your documents against an agreed checklist, procedure or documented criteria. You receive findings with evidence references, severity and recommended corrective actions.

BASIC: up to 5 documents, checklist, up to 10 findings and a brief PDF report; 1 revision.

STANDARD: up to 12 documents, criteria/evidence matrix, up to 20 classified findings and an 8-page report; 2 revisions.

PREMIUM: up to 25 documents, 35 findings, recommendations, an Excel corrective-action tracker and a closing call of up to 45 minutes through a Fiverr-permitted channel; 2 revisions.

This is a scoped remote documentary review, not an accredited certification audit, statutory audit, legal opinion or onsite verification. Corrective-action implementation is not included.

Please contact me before ordering to agree on document length, criteria, evidence, language and scope. Share only authorized information with sensitive data minimized.