A publicly traded Mexican grocery store and department store chain, which also operates stores in California, Arizona, and Nevada, required the support of RGIS.
REQUIREMENTThe supermarket chain required support from RGIS to complete internal audits within all stores, as the internal audit team had limited budget and team capacity. The requirements were as follows:
SOLUTIONThe supermarket chain partnered with RGIS to complete the
internal audit project. RGIS carried out the following:
RESULTSThe supermarket chain found that by outsourcing the internal audit project to RGIS, the following was successfully achieved: