Services
Risk and compliance advisory
Every business relies on controls it rarely looks at: who can approve payments, who counts the stock, who has access to the system. We evaluate the systems of internal control against good practice and test whether they work in practice.
We carry out internal audits and systems and operations audits, help prepare internal audit plans for boards and audit committees, and write the standard operating procedures that make good controls routine.
Our reports say plainly what works, what does not and what to fix first.
Who it is for
Who we do this for
- Boards and owners who want an independent view of their controls
- Businesses without their own internal audit function
- Regulated businesses that must show their controls work
- Growing businesses whose procedures were never written down
How it works
How an engagement runs
Note 1
Scope
We agree which risks, processes or rules the review covers.
Note 2
Assess
We map how the process works today and where it is exposed.
Note 3
Test
We check whether the controls operate as described, using real transactions.
Note 4
Report
Findings ranked by importance, with practical steps to fix each one.
Questions
Frequently asked questions
Related
Often taken together
Talk to a partner about risk and compliance advisory.
Tell us about your business and what you need. We reply within one working day.