Audit, Risk & Assurance
Gemtech’s Audit, Risk and Assurance processes are founded on reviewing all indicators of delivery performance, compliance, transparency, risk and viability. Our approach involves our experienced assessors undertaking reviews pragmatically, delivering insightful, reliable and practical recommendations. Our reviews factor in “what good looks like” based on over a decade of Audit, Risk and Assurance engagements.
Audit
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Controls Assurance.
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Financial Audits.
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Regulatory Compliance Audits.
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Operational Audits.
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Agreed-upon Procedures Audits.
Probity
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Probity Framework Development.
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Procurement Policies and Practices Review.
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Independent Probity Advisory Services.
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Live Probity over Significant Procurement.
Independent Quality Assurance
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Project or Programme Reviews.
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Project or Programme Office Performance Reviews.
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Regulatory Compliance Reviews.
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Business Case Reviews.
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Stakeholder-Specific Objectives Reviews.
Risk
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Business Continuity Planning.
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Qualitative and Quantitative Risk Assessments.
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Business Impact Assessments.
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Disaster Recovery Plan Assessments.
Infrastructure Management Services
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Asset Management Plan (AMP) Reviews.
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AMP to Long-Term Plan (LTP) Reviews.
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Asset Management Policies and Practices Reviews.
Technical Quality Assurance
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Architecture and Design Reviews.
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Non-functional Testing.
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System Performance and Security Reviews.
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Industry Standards Compliance Reviews.
The Audit, Risk & Assurance Team
Dave Dyer
Executive Director / Senior Consultant
Geoff McRobie
Senior
Consultant
Andy Duligall
Principal
Consultant
Neil Fallow
Senior
Consultant
Brian Rowe
Senior
Consultant
Souradeep Gupta
Senior
Consultant
David Williams
Senior
Consultant
Jim Obren
Senior
Consultant