Specialist service
Internal Audit
Independent review of agreed systems, controls or financial processes, designed around the organisation, review objective and reporting recipient.
Possible review areas
- Income, expenditure and approval controls.
- Banking, reconciliations and access controls.
- Payroll, purchasing or supplier processes.
- Financial reporting and management information.
- Record keeping, responsibilities and segregation of duties.
- Follow-up of agreed control recommendations.
Scope comes first
We establish the organisation, objectives, systems, locations, period, evidence access, reporting recipient and any regulatory or funder context. The engagement can then target a useful question rather than imply a review of everything.
Reporting
The report describes the work performed, evidence considered, findings, agreed limitations and practical recommendations where appropriate. Management remains responsible for its systems, decisions and implementation.
A considered next step
Start with the right first conversation.
Share a brief, non-sensitive outline. We will explain the appropriate next step without implying acceptance or a commitment to act.