Auditing Services

Solutions
  • Internal/External Audits
  • Risk Audits
  • Audit Protocol Development
  • ISO Management System Audits
  • Compliance Audits
  • Internal Auditor Training
  • Certified Auditors
  • Multi-disciplinary Audit Teams

Audits are an effective way of identifying improvement opportunities and eliminate weaknesses in areas such as operational performance, management systems, and regulatory compliance. They provide you with valuable insights into the efficiency of business processes and how you can enhance performance in key areas across the organisational risk profile. Properly targeted audit programs can promote a dynamic approach to governance and inform executive and operational management on important strategic decisions across the business.

Exis provides internal and external audit services, assisting organisations to manage enterprise-wide business risks and opportunities, promoting sustainability and enhancing shareholder value. Our qualified auditors are experienced in a wide range of industries, having provided audit services in Australia and internationally for over 10 years. Our audits are conducted against a range of criteria including ISO standards, regulatory obligations, corporate/group requirements and leading international sustainability guidelines.

We can also help you to develop comprehensive audit and inspection strategies as well as build internal capacity through training of internal audit teams and development of customised audit tools and support packages.

Examples of Our Consultant’s Work

Mining
Audits of copper and gold mine including assessment against Equator Principles, World Bank and IFC Guidelines and ICMM Principles, Lao PDR.
Manufacturing
Program of annual environmental performance and system audits (alternate years) for lock manufacturing facilities in Brisbane QLD and Melbourne VIC, Australia.
Government
EMS audit against ISO 14001, plus development of EMS implementation strategy for Commonwealth government department, Canberra ACT Australia.
Services
Conduct HSEQ audit of sub-contractors on behalf of electricity retailer – assessed against tender requirements, AS standards and internal requirements, NSW Australia.
Consulting
Lead team to develop suite of four EMS Audit Protocols based on the plan-do-check-act cycle in ISO 14001 for retail sale by environmental consultants based in Newcastle NSW.

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