Consulting

Internal audit and review

Who it applies to

Growing companies that have to audit but do not want to run an internal audit function of their own.

Our role

Planning and carrying out internal audits from a neutral standpoint, with a report and recommendations.

What you get

Weaknesses in risk management identified, and recommendations you can actually put in place.

In a fast moving business world, internal audit and review are essential for identifying risks early, improving processes and ensuring that legal requirements are met. In a growing company, though, carrying out those reviews can be a heavy burden. That is where we come in.

We offer tailored advice and support in internal audit and review that makes your organisation more efficient and more transparent, without stretching your resources.

1.Support in planning and carrying out internal audits

We plan and carry out internal audits in the relevant parts of your company: efficiently, to the point and unobtrusively.

analysing and reviewing business processes, controls and risk management systems
identifying room for improvement without disrupting operations unnecessarily
reporting and recommendations that offer concrete, pragmatic solutions

2.Process and risk management analysis

We help you analyse your internal processes from a neutral standpoint and spot possible weaknesses in risk management early. Our approach is solution led: it aims to strengthen the company while reducing risk.

identifying process improvements
advice on reducing risk and improving internal controls
developing strategies for putting improvements in place efficiently

3.Advice and support in meeting compliance requirements

We help you meet legal, financial and regulatory requirements without making your working processes unnecessarily complicated.

reviewing and improving compliance policies and controls
support in adapting to changes in the law and in industry requirements
internal audits that look not only at legal compliance but at operational efficiency