Governance · Risk · Compliance

Services built around internal audit

Internal audit is our core service. The related services below help you act on what an audit shows, or build the risk and control foundations it relies on.

Flagship service · IA

Internal Audit

Independent assessment of how key processes operate, where controls fall short, and what management should fix first.

P2P-01High

Vendors appointed above authority limits without approval

Root cause
No value-based approval matrix configured in the ERP.
Action
Configure approval workflow and approve the authority matrix.
PIC
Head of Procurement

Related services

Risk, control and process advisory

ERM

Enterprise Risk Management

A structured way to identify, prioritize and monitor the risks that affect your business objectives.

Addresses: risks are discussed informally and differ by department.

ICR

Internal Control Review

Assessment of control design and operating effectiveness across selected processes.

Addresses: a new system, structure or owner has changed how processes run.

Other engagements

Scoped to your situation

We also take on the engagements below, scoped individually.

  • Compliance reviews
  • Governance reviews
  • Fraud risk reviews

Not sure where to start?

Describe the issue and we will tell you which service, or combination, makes sense.