Performing tests on the server access logs, cybersecurity protocols, and the integrity of data backups

Evaluating the organisation's waste disposal and emissions controls to ensure that environmental laws and sustainability targets are met.

Audit procurement transactions by matching purchase orders with receiving reports and supplier invoices to ensure payment accuracy.

Evaluate investment strategies and assess hedging tools to ensure mitigation of foreign exchange risks.

Evaluate the impact of staff training programs on reducing plant damage during handling and transportation, using performance data pre- and post-training.

Review whether procurement processes follow the tender regulations and ensure that vendor contracts are honored, inspecting for overpayments or breaches. 

Analysing operational workflows in supply chain to identify inefficiencies and recommend cost-saving improvements.

The internal audit function investigates anonymous tips of unusual transactions and fictitious invoices potentially indicating embezzlement.