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AUTOMOTIVE HOMOLOGATION

What is AN audit?

An audit examines an existing system, report or entity and it is usually done by external partner. This independent review can be executed on many areas, such as review of Financial Statements, Operational Reports, Accounts, Expenses reports, Standards, etc.

The final result is usually presented in a form of report, were we can see for each criterion if the reviewed subject is meeting the criteria or not and why not.

There are many levels and different types of audit in line with audit purpose, objective, scope and performance process.



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TYPES OF AUDIT

  • External Audit, conducted by an external company to keep high level of professionalism and to strictly follow local standards or/and International Standards on Auditing  
  • Internal Audit, internal control to check for frauds, compliance with standards or laws. Usually reported to BOD, Audit Committee, Owner or Director of the Company 
  • Standards, checking for compliance with internal standards, regulations and criteria
  • Financial Audit, revision of subject's financial statements
  • Operational Audit, checks for procedures and processes with the aim to improve productivity
  • IT Audit, assesses information security structure, security and integrity of the system

The audit Process

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WE CAN ASSIST YOU IN THE execution OF THE Audit ON MANY AREAS. 

OUR CORE EXPIRIENCE

Our core experience originates in the Automotive Dealership Audit, where we are checking if the dealership is compliant with contractual obligations and other standards such as:
  • Financial - sufficient working capital and other financial indicators
  • HR - staff with appropriate background and experience and having sufficient number of staff
  • Visual identity - suitability of premises and location, compliance with CGP of the brand (facade and signage identity and adequate interior fittings
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Sample Report (Source: Safetyculture.io)

additional areas we cover:

  • HR Compliance
  • Budget Control
  • Process improvement
  • Customer Service
  • Cost Savings
  • Cash Handling
  • Credit Card Usage
  • CGP Compliance
  • IT Security
  • and many more...

ASK FOR QUOTATION >>>

ŽELIMO SI DA NAS PONOVNO KMALU OBIŠČETE!


Svetkom d.o.o

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SI-1000 Ljubljana

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TELEFON: +386 1 235 55 40
EMAIL: info@svetkom.si
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SVETKOM D.O.O.

Litostrojska cesta 40
SI-1000 Ljubljana
OPENING HOURS: M-F: 8am - 4pm
PHONE: +386 1 235 55 40
EMAIL: info@svetkom.si
Autodata
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AUTOonline
Mobileye
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  • Home
  • Services
    • Homologation Services
    • Mystery shopping
    • Audit Execution
    • Project Management
    • Service Advisor Training
    • Business Process Management
    • Building Relationships for Success in Sales
    • Conflict Resolution
    • On-Site Coaching
    • Excel beginner course
    • Excel advanced course
  • Products
    • Autodata
    • Movon
    • Trackimo devices
    • Geotab
    • Autoonline
  • Blog
  • Contact
  • About
  • Domov
  • STORITVE
    • Excel za obrtnike
    • Homologacije
    • Skrivnostni nakup
    • Revizija
    • Vodenje projektov
    • Izobraževanje Servisnih Svetovalcev
    • Učinkovito Upravljanje Poslovnega Procesa
    • Vzpostavljanje odnosov za uspeh v prodaji
    • Reševanje Konfliktov
    • Coaching
    • Excel začetni tečaj
    • Excel napredni tečaj
  • Produkti
    • Autodata >
      • Autodocta
    • Movon
    • Trackimo naprave
    • Geotab
    • Autoonline
  • Blog
  • Kontakt
  • O nas