Internal Control & Internal Audit
Identify risks and control weaknesses affecting operations, financial information and governance.
Discuss an AssignmentThe Problem We Address
Identify risks and control weaknesses affecting operations, financial information and governance.
Who This Service Is For
Audit committees, investors and corporate or portfolio company executive and finance teams.
What We Do
Map risks, assess control design and operation, conduct agreed internal audit assignments and prioritise remediation. These assignments do not replace statutory audit.
Typical Deliverables
- Risk map
- Control matrix
- Internal audit report
- Remediation plan
- Governance recommendations
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We act as an adviser. We do not manage third-party capital or guarantee financing or returns. Assignment scope is agreed in accordance with applicable regulations.