Focused records review
Application register integrity review
A focused examination of numbering, chronology, mandatory fields, amendments and handovers within an operating licence application register.
Read details →Defined scopes, defensible findings
Licence record audits
Independent engagements for reconciling operating licence applications, receipts, intake registers and payment ledgers.
Follow-up assurance
Corrective action follow-up
A limited follow-up that checks whether agreed receipt, custody and ledger controls were put in place after an earlier audit.
Read details →
Flagship audit engagement
Operating licence receipt and ledger audit
A receipt-to-register reconciliation that tests whether licence applications received are complete, uniquely recorded and traceable to supporting payment entries.
Read details →