Internal Audit
As businesses grow, processes that once worked can develop gaps: approvals get skipped, duties are not separated, and errors or fraud go unnoticed. Internal audit gives owners and boards an independent view.
We focus on the areas of highest risk to your business, test how processes work in practice, and give you prioritised, practical recommendations.
What's included
Who it's for
- Growing SMEs without an internal audit team
- Family businesses where owners are less involved day to day
- Boards that want an independent view of controls
- Companies after a fraud or major error
How it works
Plan
We agree the areas, risks and timing with you.
Test
We review documents, systems and transactions.
Report
We present findings and agree actions with management.
Follow up
We confirm that improvements are working.
Frequently asked questions
No. Smaller businesses often benefit most, because a focused review can prevent costly errors before the business outgrows its controls.
Many clients choose an annual plan covering different areas each quarter, while others commission one-off reviews of specific concerns.