Scope and Criteria
Clearly documenting the boundaries of the audit and the requirements or criteria examined.
Lamtas Audit Documentation
Present technical audit evidence and findings in a report that is organized, traceable and easy to review.
We help audit teams turn their records and findings into professional technical documentation.
Audit Reporting
A technical audit report should allow readers to understand what was examined, which criteria were considered and what evidence supported the reported observations.
Lamtas provides writing and documentation support for audit teams that already possess the relevant technical evidence and findings.
The resulting document can separate audit scope, criteria, evidence, observations, findings, exceptions and follow-up actions according to the client's reporting framework.
Our Services
Our role is to document audit work supplied by the responsible audit team rather than independently perform or certify the audit.
Clearly documenting the boundaries of the audit and the requirements or criteria examined.
Organizing supplied evidence references and supporting records.
Presenting findings in concise, consistent and professionally structured language.
Recording gaps, deviations and exceptions identified during the audit.
Structuring findings, references, responsible parties and actions into useful tables.
Documenting corrective actions and follow-up information supplied by the audit team.
Our Process
We establish the audit scope, criteria, audience and reporting requirements.
Audit records, evidence references and observations are arranged.
Individual findings are aligned with their relevant areas and supporting evidence.
The audit information is converted into a professional written document.
Finding numbers, references and cross-references are reviewed for consistency.
The report is formatted and prepared for the responsible audit team's review and approval.
Related Services
Audit findings frequently lead to additional forms of technical documentation.
Documentation concerning technical requirements and evidence.
Focused reporting of technical deviations.
Documentation of corrective measures.
Reporting on technical quality information.
Yes. Audit notes, findings, evidence references and supporting records can be organized into a professional report.
Yes. Supplied evidence references can be connected to individual findings.
Yes. Existing organizational templates and reporting conventions can be followed.
Lamtas provides documentation support based on information supplied by the responsible audit team.
No. Formal audit opinions, certification and professional technical determinations remain with the appropriately qualified auditor or organization.
Send us your audit records, findings, evidence references or existing report and we can prepare the documentation.