Operational
Audits

Companies can gain a fair understanding of how they are performing their operations by examining them on their own. However, sometimes those involved with day-to-day life may not assess any faults objectively or are so familiar with operations that it is difficult to come up with other approaches to the work being done.

To have greater security that the company is working well and to get new ideas on how to improve, companies and other organizations can count on an operational audit.

Incentive for best management practices, with higher operational efficiency and risk reduction

The needs of an operational audit may originate from:

Need for improvements in processes.

Desire to be up to date with modern management practices.

Need security against fraud and misappropriation.

Need to reduce waste, inefficiencies and idleness.

Many activities performed outside the corporate system in spreadsheets.

Support for operating areas that need help.

Supervision of activities.

Training and updating of the internal team.

Reduction of legal risks.

We perform Operational Audits in several areas, with emphasis on:


Supplies

Planning materials, purchasing, receiving and warehouses.


Logistics

Shopping, sales, internal.


Production

Technical sheets, production planning, warehouses, production orders, notes.


Human Resources

Legal / normative aspects and people management.


Third party services

Legal, operational and financial aspects in outsourcing.


Controllership

Budget, targets, control of fixed assets, etc.


Finance

Cash, accounts payable, accounts receivable, treasury.


Legal

Internal and / or outsourced; outsourced collection of bad debts.


Others

Specific audits according to the branch of activity.


Maintenance

Preventive, corrective, urgent purchases, hours pointed.


Information Technology

Information security according to ISO 27.001.


Commercial

Team sales, credit, billing, shipping and marketing.


Supplies

Planning materials, purchasing, receiving and warehouses.


Logistics

Shopping, sales, internal.


Production

Technical sheets, production planning, warehouses, production orders, notes.


Human Resources

Legal / normative aspects and people management.


Third party services

Legal, operational and financial aspects in outsourcing.


Controllership

Budget, targets, control of fixed assets, etc.


Finance

Cash, accounts payable, accounts receivable, treasury.


Legal

Internal and / or outsourced; outsourced collection of bad debts.


Others

Specific audits according to the branch of activity.


Maintenance

Preventive, corrective, urgent purchases, hours pointed.


Information Technology

Information security according to ISO 27.001.


Commercial

Team sales, credit, billing, shipping and marketing.


Supplies

Planning materials, purchasing, receiving and warehouses.


Logistics

Shopping, sales, internal.


Production

Technical sheets, production planning, warehouses, production orders, notes.


Human Resources

Legal / normative aspects and people management.


Third party services

Legal, operational and financial aspects in outsourcing.


Controllership

Budget, targets, control of fixed assets, etc.


Finance

Cash, accounts payable, accounts receivable, treasury.


Legal

Internal and / or outsourced; outsourced collection of bad debts.


Others

Specific audits according to the branch of activity.


Maintenance

Preventive, corrective, urgent purchases, hours pointed.


Information Technology

Information security according to ISO 27.001.


Commercial

Team sales, credit, billing, shipping and marketing.


Supplies

Planning materials, purchasing, receiving and warehouses.


Logistics

Shopping, sales, internal.


Production

Technical sheets, production planning, warehouses, production orders, notes.


Human Resources

Legal / normative aspects and people management.


Third party services

Legal, operational and financial aspects in outsourcing.


Controllership

Budget, targets, control of fixed assets, etc.


Finance

Cash, accounts payable, accounts receivable, treasury.


Legal

Internal and / or outsourced; outsourced collection of bad debts.


Others

Specific audits according to the branch of activity.


Maintenance

Preventive, corrective, urgent purchases, hours pointed.


Information Technology

Information security according to ISO 27.001.


Commercial

Team sales, credit, billing, shipping and marketing.


Supplies

Planning materials, purchasing, receiving and warehouses.


Logistics

Shopping, sales, internal.


Production

Technical sheets, production planning, warehouses, production orders, notes.


Human Resources

Legal / normative aspects and people management.


Third party services

Legal, operational and financial aspects in outsourcing.


Controllership

Budget, targets, control of fixed assets, etc.


Finance

Cash, accounts payable, accounts receivable, treasury.


Legal

Internal and / or outsourced; outsourced collection of bad debts.


Others

Specific audits according to the branch of activity.


Maintenance

Preventive, corrective, urgent purchases, hours pointed.


Information Technology

Information security according to ISO 27.001.


Commercial

Team sales, credit, billing, shipping and marketing.

Experience

Branches of Activities

We perform operational audits for various industries, To see the complete list of activities, clique aqui.

Size of Organizations

We work from companies in the pre-operational phase or within the fiscal limits of presumed profit to large business groups with headquarters abroad.

Contact Us

Find a Martinelli near you.


R. Dona Francisca, 1113 - 10º e 11º andar
Saguaçu - Joinville - SC
CEP 89.221-006
Phone: +55 (47) 2101.1900

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