Success Story

The nightmare of a visit by the Court of Audit

Problem

  • A difficult, very large project in a problematic environment, very critical reports by the Court of Audit about various preliminary projects (use of resources, dealing with changes, partner management, organization, …)
  • Audit of the new project by the Court of Audit to be expected

Contribution of ResultONE

  • Resetting of key elements of the project: processes, governance, organization, technical specifications and mechanisms
  • Establishment of audit-compliant documentation and traceability of decisions taken
  • Ongoing assurance of compliance with completed requirements

Outcome

  • The company sailed through various audits
  • Good results from the Court of Audit

Questions?

Call us: +43 676 3456 340 oder +43 676 3456 342.