Assurance
Audits and Gap Assessments
Understand where your system stands, gather meaningful evidence and identify the actions that matter most.
When this support helps
An upcoming assessment, recurring findings or limited visibility of your controls is a useful starting point for an evidence-based review.
Who we work with
Business owners, executives, SHEQ (safety, health, environment and quality) managers, process owners and operational teams in private, public and non-profit organisations. The scope is proportionate to your organisation, risks and objectives.
What your engagement can include
- Internal management-system audits
- Gap and readiness assessments
- Supplier and contractor audits
- Compliance evaluations against agreed criteria
- Corrective-action follow-up and verification
Practical deliverables
- Agreed audit scope, criteria and plan
- Clear findings supported by sampled evidence
- Management reporting and a prioritised improvement plan
A structured approach, built around you
We assess your context, design a proportionate scope, implement agreed controls, embed capability, review evidence and support continual improvement. Specific outputs are agreed before work begins.
Common questions
What should we prepare?
Share your main concerns, intended scope and any relevant audit timing. Existing process information and previous findings can help define the work; confidential documents are not needed with your initial enquiry.
Does this provide independent certification?
No. Lesechaba supports implementation, internal assurance and readiness. Independent certification, where required, is performed by an appropriately accredited certification body. No audit result or certification outcome is guaranteed.
How are timing and delivery agreed?
The scope, operating context and needs of your team determine the delivery plan. These are agreed following a discussion of your requirements.