Overview

The Fieldwork & Reporting phase is where internal audit delivers its true value—by identifying gaps, evaluating controls, and delivering insights that drive improvement. This phase includes testing, analysis, interviews, documentation reviews, and ultimately producing a clear, actionable audit report.

Our Approach

At 11Ps Consulting Group, we conduct audit fieldwork based on internationally recognized standards (IIA Standards and IPPF) with a focus on objectivity, evidence-based conclusions, and stakeholder communication.

Our structured methodology includes:

• Conducting detailed walkthroughs and control testing
• Gathering and validating audit evidence
• Continuous engagement with process owners
• Drafting high-quality reports with findings, root causes, and recommendations
• Aligning findings with business impact and risk levels

Use Cases / Applications

• Execution of financial, operational, and compliance audits
• Audit of high-risk functions (e.g., procurement, payroll, IT)
• Investigation support and fraud risk assessments
• Follow-up audits and tracking management actions

Why 11Ps?

• Auditors with hands-on industry and consulting experience
• Robust audit templates and evidence documentation tools
• Reporting aligned with risk appetite and business impact
• Clear, concise, and stakeholder-friendly audit reports