Gap Analysis on the Audit
How is this done, what is undertaken to identify compliance? (BBBEE scorecard )
Once the internal BBBEE audit is done with the internal scorecard reflecting the current position, a GAP analysis is undertaken to identify the shortfalls, coupled with the monetary value of compliance for each element.
We critically analyse/audit the supporting documentation and prepare an internal scorecard in order to assess the current BBBEE compliance level based on the available documentation and information at that given stage.
When the internal audit is finalised, we are in a position to assess all short falls on the Scorecard, and make recommendations towards achieving the required level of BBBEE compliancy, together with the approximate projected costs involved.