Randle Consulting, LLC

Performance / Operational Audits

Performance / Operational Audits

Performance / Operational Audits

Provide in-depth analyses of business processes/operations
Identify opportunities for improved performance
Make recommendations that address process weaknesses, and promote operational effectiveness and efficiency

Construction Audits

Performance / Operational Audits

Performance / Operational Audits

Determine contractor compliance with bid specifications, contracts, and local, state and/or federal requirements

Compliance Audits

Performance / Operational Audits

Compliance Audits

Determine organizational compliance with established policy and applicable law
Make recommendations in areas of noncompliance

CO-SOURCING

Internal Control Reviews

Compliance Audits

Partner with internal audit shops to:

conduct audits, and augment staff assigned to various types of audits
complete special projects, and augment staff assigned to special projects

Internal Control Reviews

Internal Control Reviews

Internal Control Reviews

Assess the effectiveness of existing internal controls
Conclude as to the significance of identified weaknesses
Make recommendations that strengthen the internal control environment

Risk Assessments

Internal Control Reviews

Internal Control Reviews

Make assessments to identify areas that are most vulnerable to risks that could negatively impact business operations, reputation, etc.

Implementation Planning

Implementation Planning

Implementation Planning

Collaborate with clients to develop viable action plans in response to recommendations made by other consultants

Professional Training

Implementation Planning

Implementation Planning

Provide internal audit training to develop auditor skillsets and effective auditing techniques
Provide agency-wide, professional training courses that are tailored to meet specific needs of an organization (e.g., ethics, effective management and supervision, etc.)