Audit & Assurance
Independent reviews of your processes and internal controls to reduce risk, prevent fraud and improve efficiency.
As a business grows, owners can no longer see every transaction, and gaps appear in how money is approved, spent and recorded. Our internal audit service examines your key processes, tests whether controls work in practice and gives you clear, prioritised recommendations to close the gaps.
Protect assets
Stronger controls reduce the risk of theft, leakage and errors.
Improve efficiency
Streamlined processes cut delays and duplicated work.
Board confidence
Owners and investors get independent assurance on how the business is run.
Easier external audits
Good internal controls reduce the work external auditors need to do.
In-depth guide
01Controls that grow with your business
In a small company, the owner approves every payment and knows every customer. As the team grows, that personal oversight is replaced by processes, and processes have gaps unless someone checks them.
Internal audit gives you that check. We look at how purchases are approved, how cash is collected and banked, how stock is counted and how payroll changes are authorised, then test whether the rules are actually followed.
02Practical, prioritised recommendations
Our reports rank findings by risk and suggest fixes that fit the size of your business. A ten-person company does not need the same controls as a listed group, and we avoid recommendations that add bureaucracy without reducing real risk.
Where processes are undocumented, we can draft concise SOPs so new staff learn the right way to work from day one.
03Linked to your tax and audit position
Weak controls often show up later as VAT errors, unsupported expenses or audit adjustments. Strengthening them reduces tax risk and makes year-end work faster and cheaper.
- 1
Scope
We map key risks and agree which processes to review.
- 2
Test
Controls are walked through and tested on samples of real transactions.
- 3
Report
Findings are ranked by risk with practical recommendations.
- 4
Follow up
We revisit to confirm agreed actions are working.
External audit gives an independent opinion on whether your financial statements are fairly presented. Internal audit looks at how the business operates day to day, testing processes and controls and recommending improvements for management.
Audit & Assurance
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Book a free 30-minute consultation. We’ll review your current setup and show you exactly what we’d do.