Operational & Audit Solutions, LLC is a management consulting firm focused on helping businesses solve the complex challenges and decisions facing your company today. Operational & Audit Solutions, LLC consultants assist partner-clients maintain and achieve successful businesses with financially sound practices.

Over the years, the consultants of Operational & Audit Solutions, LLC have earned a reputation for excellence in the field of operational and internal auditing services. We offer advice and support for every process and structure within your company – from short-term solutions to long-term goals.

Offering Products and Services in the areas that matter to your organization - select what you need or request a no-fee consultation. We are your operational and audit resource!

Operational Products

PROFESSIONAL SERVICES

1. Performance Metrics - 201401

Assessment
Development
Reporting

2. Performance Management - 201402

Linkage to objectives
Data-Driven Decisions
Cascading Accountability

3. Process Improvement - 201403

Accelerated Improvement Method (AIM)
Process Mapping
Value-Added Analysis
Six-Sigma / LEAN
Procedures Analysis

4. Strategic Planning - 201404

Planning Retreats
Gap Analysis
Action Plan Monitoring

TRAINING SERVICES

1. Value-Added Analysis - 201405

Identifiy Redundancy and Inefficiency
Eliminate Waste
Focus on the Customer
Reduce Cycle-Time

2. Six-Sigma/LEAN Strategies - 201406

Intro to Six-Sigma and LEAN
The Project Team & DMAIC
Voice of the Customer
Process Redesign

3. Developing Meaningful Performance Measures - 201407

Linkage to Mission & Vision
Documenting Objectives
Performance Metric Types
Performance Tracking Software

4. Technology Gap Analysis - 201408

Technology Mapping
Business Objective Integration
Technology Justification

5. Strategic Planning- 201409

Mission & Vision
SWOT
Action Planning

6. Process Improvement - 201410

Process Improvement Objectives
Process Mapping
Process Flow / Activity Analysis
Decision Point Analysis

7. Leadership Training - 201411

Leadership Styles
Ethics
Communication Plan
Goal Setting / Management by Data
Succession Plan

Audit Assistance

AUDIT SERVICES

1. Operational Audits - 201412

All Operation Elements
Efficiency & Effectiveness
Management Controls

2. Compliance Audits - 201413

Laws, Statutes, Regulatory
Franchise Fee Remittance
Public Service Tax Revenue
Policy & Procedure
Quality Programs
Accreditation

3. Performance Audits - 201414

Processes & Program Audits
Objective Criteria
Results Oriented

4. Financial Audits - 201415

Financial Statements
Financial Reporting
Government Criteria

5. Risk Assessment - 201416

Risk Surveying
Risk Matrix Development
Identify Internal Controls
Process Map Controls
Identify Control Deficiencies

6. Audit Peer Reviews - 201417

Adherence to IIA Standards
IAA Documentation
Audit Plan Design
Audit Programs
Audit Workpapers
Audit Report / Follow-up

AUDIT TRAINING

1. CIA Exam Preparation - 201418

Part 1: Internal Auditing Basics
Part 2: Internal Audit Practices
Part 3: Knowledge Elements
CGAP: Auditing Government

2. Risk Assessment - 201419

Preparing the Organization
Electronic Risk Survey
Electronic Risk Matrix

3. Performance Measurement: What Auditors Need To Know - 201420

Program and Process Mapping
Performance Expectations
Tracking Performance
Managing Performance

4. High Value Auditor Practices to Improve Performance Management - 201421

Assessing What Exists
Model Practice Criteria
High Value Audits

5. Auditing Relevance and Reliability of Performance Information - 201422

Audit Planning
Applying PI Criteria
Determining the Relevance
Certifying the Reliability

No-Fee Consultation

TO CONTACT US OR TO SCHEDULE:

Click on the link to request a no-fee consultation:

consultation@opaudits.com, or contact William Brown at 561-706-3575

Provide your name, contact information, and the area of assistance needed.

Then, within 24 hours we will be discussing whether our core competencies and expertise will be able to assist you.

Together we'll determine if Operational and Audit Solutions is the right partner for your organization.

If it looks like we can assist, great! We'll come to you, discuss your needs, then conduct a no-fee project assessment. Utilizing our sixty-plus years of experience, we will provide you with a recommendation on how to proceed and the outcomes to expect based upon our initial consultation. All at no cost.

That's all, no twelve step process, we'll come to you, have a discussion, offer you a no-fee consultation and let you decide what you want to do next. It's only good for us if we exceed your expectations!

Consulting Services

We provide an independent, objective, experienced voice to the areas that are mission-critical to your organization. We provide operational and internal audit professional services and training expertise to, 1) Non-Profit, 2) Government, and 3) Manufacturing organizations. We work with organizations that strive to be leaders in their sectors.

We are internal audit and operational performance experts with over 60 years of experience assisting organization's like yours - Accomplish Objectives! Exceed Expectations! Obtain Organizational Excellence!

We partner with you, for you. Operational and Audit Solutions, LLC - the easy choice!

Training Services

We are expert trainers, providing executive, management and staff-level training. Training is interactive and customized, as such, we partner with you to deliver training specific to your needs.

We provide full course materials, utilizing terminology and examples specific to your organization, and following training we provide on-going support. Training can be delivered via web-based or on-site methods.

We now offer webinars in "Auditor Roles in Performance Measurement"!

Consulting Services

Our Purpose:

We provide an independent, objective, experienced voice to the areas that are mission-critical to your organization. We provide operational and internal audit professional services and training expertise to, 1) Non-Profit, 2) Government, and 3) Manufacturing organizations. We work with organizations that strive to be leaders in their sectors.

We are internal audit and operational performance experts with over 60 years of experience assisting organization's like yours - Accomplish Objectives! Exceed Expectations! Obtain Organizational Excellence!

We partner with you, for you. Operational and Audit Solutions, LLC - the easy choice!

Services

Training Services

Proven Training:

We are expert trainers, providing executive, management and staff-level training. Training is interactive and customized, as such, we partner with you to deliver training specific to your needs.

We provide full course materials, utilizing terminology and examples specific to your organization, and following training we provide on-going support. Training can be delivered via web-based or on-site methods.

We now offer webinars in "Auditor Roles in Performance Measurement"!

Training

Operational & Audit Solutions, LLC

Operational & Audit Solutions, LLC provides complete and sustainable solutions for small to mid-sized businesses and large corporations. To find out more about how we can help your company, please take a look at some of the projects we have recently completed for our client-partners, click here!