Internal Audit Services

Many Businesses will not have in house expertise to appraise their internal controls in order to satisfy corporate governance requirements, protect revenues and assets, optimise costs, and ensure procedures and policies are efficient and effective so as to achieve business objectives.

​

An experienced Internal Auditor with the knowledge and know how can provide these services to give the assurance that management needs.  

Examples of key auditable areas

Bank reconciliations

Accounts payable 

Cash controls

Payroll and expenses

Accounts receivable and billing

Telephone and mobiles

Management information and reporting

Revenue protection

IT system controls

Sale processes and recording

Contract management

Procurement process

Delegated authorities

E-commerce controls

Fraud and investigation

Asset management

Cost reviews

Stock control

Debt recovery

The list is not exhaustive and different businesses will have different operations and areas of risk.