We help drive maximum profit for our clients
We support multi-store operators in the retail sector by maintaining compliance and identifying business risks which could result in fraud, theft, reduced profit margins or loss of sales
By partnering with our clients we provide complete solutions, we don't just identify problems.
What we do to help you
With a dedicated professional team of auditors, who have extensive experience of working in both the public and private sectors, we provide a bespoke comprehensive audit service to companies within the retail industry.
We pride ourselves on our integrity and high quality of service, offering a dynamic approach to our audits. We provide our customers with workable and practical solutions to their challenges and offer long term commitment keeping them ahead of competitors. We achieve this through continuous monitoring, re-auditing and improvement programmes.
PLUS - Industry leading remote CCTV auditing
We specialise in
Operational Risk & Controls Evaluation
- We spend time to learn about your business to understand strategy, risks and concerns
- Identification and evaluation of business risks against current internal controls
- Control gap analysis and policy design
Comprehensive Audits designed to your needs
- Design of an effective audit to test policy compliance
- Delivery of a bespoke on site audit to provide risk assurance
- Manager coaching given and action plan produced to close risks
- Further employee training support given if required
Fraud detection, investigation and removal
- Transactional analysis for suspicious till transactions
- CCTV transactional and behavioural review
- Site visit to include investigative interviews by trained staff
- CCTV based evidence; criminal law and employment law tested
- Full investigation pack produced including supporting evidence and data
Review, Measurement & Continual Improvement
- Insightful high level reporting of trends and key business concerns
- Management level dashboard indicating risk rating for each store, region and company
- Joined up action plan with management for continual improvement
- Re-auditing capability to track improvements
Member
CW Audit Solutions
PO Box 7586
Milton Keynes
MK11 9NG
Tel: (01908) 511965
Email: info@cwsolutions.co.uk