Advisory
Internal audit & controls
Risk-based internal audits and control reviews that show management where processes are weak and how to fix them.
Who it's for
Companies with no internal audit function, boards and audit committees wanting independent assurance, and businesses preparing for growth or investment.
How it works
- 1. Risk assessment
- 2. Audit plan
- 3. Fieldwork
- 4. Report
- 5. Follow-up
What we need from you
Organisation chart, policies, process owners' time and access to transaction data.
What you get
- Risk assessment and annual audit plan
- Internal audit reports ranked by priority
- Process and control documentation
- Follow-up on agreed actions
Request an internal audit proposal
Tell us your key processes and concerns. We'll reply within one working day.
Send request