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Auditing Services

We have highly experienced auditors who perform audits on databases, data management processes, or documents.

  • Final Data Base Audit
    • Audit Plan, including statistical random selection
    • Audit process
    • Audit grid
    • Audit at site of database with CRFs and files
    • Audit Report
      • Description of plan
      • Completed grid
      • Description of process
      • Description of errors
      • Calculation of error rate
      • Description of observations that may not be errors
      • Audit certificate
  • Interim assessment (performed by auditors)
    • Formal or informal interim assessment
    • Observations noted
    • Report of interim assessment findings
    • Recommendations
  • Audit of report
    • Audit plan
    • Audit grid
    • Report of audit
    • Errors and observations noted separately
    • Certificate of audit
  • Audit of documents other than reports (summaries, overviews, etc.)
    • Audit plan
    • Audit grid
    • Report of audit
    • Errors and observations noted separately
    • Certificate of audit
  • Audit or assessment of Tables, Figures, and Listings

 

 

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