Consulting › Audit

Egis works together with you in the conducting of audits, whether technical, financial or organisational

Technical Audits

To assist project owners with investment decisions, Egis conducts technical, functional and regulatory diagnostics (for example, accessibility for PRM (People with Reduced Mobility), ERP (Enterprise Resource Planning) as well as in-depth energy audits.

Financial Audit

Typical work on financial audits for complex contracts (delegation of public services, public-private partnerships….) will encompass:

  • Monitoring and analysis of financial reports
  • Financial review of contracts close to expiration
  • Comparison of differing potential management methods
  • Definition of the economic equilibrium of contracts (provisional accounts, resources, business plans)
  • Establishment of criteria for financial analysis of contracts
  • Generation of the financial component of tender documents (includes writing the documents)
  • Negotiation of corresponding clauses between contracting parties

Organisational Audit

The organisational audit assesses whether the organisation is suitable for the tasks assigned to it. Egis is active in audits across all functions: governance, finance, human resources, communication, corporate social responsibility (CSR), etc..